AC540 – Transaction Interface

System
Activity Management (AC)
Type
Batch program
Updates
11 tables
References
50 tables

AC540 (Transaction Interface) is a Lawson Activity Management batch program. It updates ACCOMMIT, ACMONITOR, ACMXVAL, ACTRANS, ACTRANSEG, ACTRANSGL, ACTRANSREL, ADDRDATA and 3 more and references ACACCTCAT, ACACCTCATX, ACACRESRT, ACACRESRTX, ACACTGRP, ACACTIVITY, ACACTREL, ACASSIGN and 42 more.

About AC540

Run Transaction Interface (AC540) to import transactions from a non-Lawsonsystem into Project Accounting. You can: - import transactions to Project Accounting only - import transaction to Project Accounting and General Ledger, but you mustspecify an offset General Ledger company, accounting unit, and account TIP To import transactions to both Project Accounting and General Ledgerwithout the single offset account on AC540, use Transaction Interface (GL165) in the General Ledger application. NOTE If you use Lawson Billing and Revenue Management, you can import the billable amount and billable units for imported transactions. If theAmount field values are not zeros, the billable amount and units imported willoverride the billable amounts calculated by Activity Posting (AC190) in ProjectAccounting. NOTE If you interface transactions with System Code=PO and Source Code=PO, the billable fields and flags for the transactions are set to non-billable, and the transactions are not available for billing. This is the same logic AC190 applies to transaction received from the Received, Not Billed Report (PO135).

Updated files (11)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACMONITORNo description in the Lawson data dictionaryAC
ACMXVALAC Trans Attribute ValuesAC
ACTRANSActivity TransactionAC
ACTRANSEGThe Activity Management Transaction Segment file stores the user analysis values associated with an Activity Management…AC
ACTRANSGLNo description in the Lawson data dictionaryAC
ACTRANSRELActivity Transaction RelationAC
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
MXELEMENTAttribute ElementIF
SYSTEMCODESystem CodeIF

Referenced files (50)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACRESRTResource Standard CostAC
ACACRESRTXAC Resource Standard Cost DtlAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACACTRELActivity RelationshipAC
ACASSIGNActivity Resource AssignmentAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBLRATEActivity Billing Rates HeaderBR
ACBLRATEXActivity Billing Rates DetailBR
ACBUDHDRActivity Budget HeaderAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATRELAccount CategoryAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCOMMITActivity CommitmentsAC
ACCONSOLActivity ConsolidationAC
ACCTRCATGXContract Category Group DtlBR
ACCUSTOMERActivity CustomerBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACRESOURCEActivity ResourceAC
ACRESRTNo description in the Lawson data dictionaryAC
ACRESRTXNo description in the Lawson data dictionaryAC
ACSTATUSActivity StatusAC
ACUOMActivity Unit of MeasureAC
AMASSETAssetAM
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
EMPLOYEEEmployeeHR
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLINTCOGeneral Ledger IntercompanyIF
GLSRCCODEGeneral Ledger Source CodeIF
GLSYSTEMGeneral Ledger CompanyIF
GMFNDACTGrant Eligible ActivitiesGM
HRSECLEVEmployee Security LevelHR
INSTCTRYCDIntrastat Country CodesTX
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
PRSYSTEMHR Company and Process LevelsHR
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (21)

ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU