AC56.1 – Setup Interface Adjustment

System
Activity Management (AC)
Type
Online screen — form 56
Updates
22 tables
References
77 tables

AC56.1 (Setup Interface Adjustment) is a Lawson Activity Management online screen (form 56, subform 1). It updates ACCUSTOMER, ACIFTEMPL, ACTRANS, ADDRDATA, AMACCTAU, AMACCTGPAU, AMASTTYPAU, AMAUGRPAU and 14 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACAUDIT, ACBILL, ACBILLX, ACBUDDTL and 69 more.

About AC56.1

UseSetup Interface Adjustment (AC56.1) to enter activity, activity group and contract information that you want to import into Project Accounting. AC560 (Setup Interface) uses the data from this program during the import process. This form allows the addition of new activity/activity group/contract combinations. Only complete "sets" of information can be imported into AC from BR, meaning if an activity group and activity already exist in AC, you cannot use this form to import only a contract. Information entered on this form is creates records in the AC Setup Template Interface database file. Use the Main page to specify information about the activity group and activity associated with the record being imported. Use the Acct Cat Assignment page to specify which activity group or activity the account category assignments will be copied from for the new activity or activity group. Use the Contract page to specify information about the contract being created with the record being imported. Information on this page should be specified for a contract activity only. Use the Customer tab to specify information about the AR company and customer associated with the contract being imported. The AR company andcustomer selected on this page must already exist in Accounts Receivable.

Updated files (22)

TableDescriptionSystem
ACCUSTOMERActivity CustomerBR
ACIFTEMPLNo description in the Lawson data dictionaryAC
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMASTTYPAUAsset Type AuditAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMCNTRLAUAsset System Options AuditAM
AMDIVISIONAsset DivisionAM
AMDIVISNAUAM Division AuditAM
AMLOCATIONAsset LocationAM
AMLOCAUDITAM Location AuditAM
AMTAXAUTHTax AuthorityAM
ARPROCLEVLAccounts Receivable Proc LevelAR
CBBANKINSTBank Transaction CodeCB
CUSTEPNo description in the Lawson data dictionaryBL
GMCOSTSHRGrant Management Cost ShareGM
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (77)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACAUDITActivity AuditAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBUDDTLActivity BudgetAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCNTRACTXActivity Contract DetailBR
ACCOMMITActivity CommitmentsAC
ACCUSTDTLNo description in the Lawson data dictionaryBR
ACCUSTOMERActivity CustomerBR
ACGLCODEActivity GL CodesAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACJOURNLCDActivity Journal CodeBR
ACJURCODEActivity Juris CodeBR
ACPOPTMPThis file stores the Period of Performance Template Header records.AC
ACSTATUSActivity StatusAC
ACTEMPACCTActivity Account TemplateBR
ACTEMPACTNo description in the Lawson data dictionaryAC
ACTEMPCNTActivity Contract TemplateBR
ACTEMPCUSTNo description in the Lawson data dictionaryAC
ACTEMPGRPNo description in the Lawson data dictionaryAC
ACTRANSActivity TransactionAC
ACWBSCODENo description in the Lawson data dictionaryBR
AGINGCODEAccounts Receivable Aging CodeAR
AMACCOUNTAsset Management AccountAM
AMACCTGRPAsset Account GroupAM
AMASSETAssetAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMCONTROLAsset Internal ControlAM
APACCRCODEInvoice Accrual CodeAP
ARADJUSTAcct Receivables App AdjsmntAR
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCONTACTSAR Customer ContactsAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARDICTNo description in the Lawson data dictionaryAR
ARITRANSAR Interface TransactionAR
ARLOCKBOXLock Box LocationAR
AROIHDRAcct Receivables Trans HeaderAR
AROITEMSAcct Receivables TransactionAR
ARPAYMENTAcct Receivables PaymentAR
ARPRLAUDAR Process Level AuditAR
BILLTOBill ToAR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
CUTABLECurrency TableIF
EPTRANSNo description in the Lawson data dictionaryBL
FROPTIONSFR Company OptionsFR
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
GMCOSTSHRGrant Management Cost ShareGM
GMSALCAPGrant Salary Cap ScheduleGM
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
MXTMPLHDRAttribute Template HeaderIF
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECOMPANYOrder Entry CompanyBL
OECOMPREFCompanyBL
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
STRUCTURECategory StructureAC
SYSTEMCODESystem CodeIF
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (18)

AC00, AC10, ACAC, ACTA, API4, BR10, BR11, BR16, IFAC, IFAU, IFCU, IFIM, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU