AC42.1 – Subcontractor Time and Material Entry
- System
- Activity Management (AC)
- Type
- Online screen — form 42
- Updates
- 9 tables
- References
- 63 tables
AC42.1 (Subcontractor Time and Material Entry) is a Lawson Activity Management online screen (form 42, subform 1). It updates ACCOMMIT, ACMXVAL, ACOBJID, ACSUBPAY, ACTRANS, ACTRANSEG, ADDRDATA, MXOBJCAT and 1 more and references ACACCTCAT, ACACCTCATX, ACACRESRT, ACACRESRTX, ACACTGRP, ACACTIVITY, ACASSIGN, ACBILL and 55 more.
About AC42.1
Use Subcontractor Time and Material Entry (AC42.1) to track time or material for companies with whom you have contracted for services. Time and material transactions are created by vendor, equipment, person, employee or asset type resources with activities. Material transactions do not useresources. When the entry is released, an invoice is created automatically in Accounts Payable for payment. NOTE One you add a line on AC42.1, you cannot change the activity in the line. To change the activity, you must delete the line and re-add it with the correct activity.
Updated files (9)
| Table | Description | System |
|---|---|---|
| ACCOMMIT | Activity Commitments | AC |
| ACMXVAL | AC Trans Attribute Values | AC |
| ACOBJID | No description in the Lawson data dictionary | AC |
| ACSUBPAY | Activity Subcontractor | AC |
| ACTRANS | Activity Transaction | AC |
| ACTRANSEG | The Activity Management Transaction Segment file stores the user analysis values associated with an Activity Management… | AC |
| ADDRDATA | Address Code | IF |
| MXOBJCAT | Attribute Object | IF |
| TERMS | Payment Terms Maintenance | TE |
Referenced files (63)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACRESRT | Resource Standard Cost | AC |
| ACACRESRTX | AC Resource Standard Cost Dtl | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACASSIGN | Activity Resource Assignment | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBLRATE | Activity Billing Rates Header | BR |
| ACBLRATEX | Activity Billing Rates Detail | BR |
| ACBRDNTRAN | The Burden Transactions file is updated by the Activity Posting (AC190) program. | AC |
| ACBUDHDR | Activity Budget Header | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCOMMIT | Activity Commitments | AC |
| ACCONSOL | Activity Consolidation | AC |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACCUSTOMER | Activity Customer | BR |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACRESOURCE | Activity Resource | AC |
| ACRESRT | No description in the Lawson data dictionary | AC |
| ACRESRTX | No description in the Lawson data dictionary | AC |
| ACSTATUS | Activity Status | AC |
| ACUOM | Activity Unit of Measure | AC |
| AMASSET | Asset | AM |
| APAUTHOR | Authority Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| EMPLOYEE | Employee | HR |
| FBDETAIL | Budget Detail | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCODES | General Ledger Codes | IF |
| GLCOMMIT | GL Commitments | GL |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GMFNDACT | Grant Eligible Activities | GM |
| HRSECLEV | Employee Security Level | HR |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MAINVHAND | Invoice Handling Code | MA |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXVALIDATE | Attribute Validation | IF |
| PRSYSTEM | HR Company and Process Levels | HR |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (54)
ACAC, ACSB, ACTA, AMCO, APCP, APDS, API1, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, ICIT, ICLC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAI1, MAPL, MARC, POBL, POCP, POED, POI1, POI3, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU