ACACTIVITY – Activity
- System
- Activity Management (AC)
- Prefix
ACV- Primary key
ACTIVITY- Fields
- 66
- Updated by
- 136 programs
- Referenced by
- 548 programs
ACACTIVITY is the Activity table in Lawson Activity Management (prefix ACV). It is indexed by ACTIVITY (ACVSET1); alternate indexes: ACVSET2, ACVSET3, ACVSET4, ACVSET6, ACVSET7 and ACVSET8. It is related 1:1 to ACACCTCAT, ACACTGRP, ACACTSEG, ACACTVTBOD, ACADDLCNTR, ACBILL, ACBUDHDR, ACCNTRACT and 10 more and 1:M to ACACCTCATX, ACACRESRTX, ACACTMXVAL, ACACTMXVDT, ACADDASSGN, ACAMCODE, ACASNROLE, ACASSIGN and 41 more. It is updated by AC00.1, AC10.1, AC10.5, AC10.6, AC110, AC112, AC113, AC12.1 and 128 more and referenced by AC01.1, AC02.1, AC03.2, AC03.3, AC03.4, AC03.5, AC03.6, AC03.7 and 540 more. The table has 66 fields, 7 indexes and 109 documented relations.
About ACACTIVITY
This file contains activity set-up and definition information from AC10.1 (Activity). Activities identify the actual tasks that make up an activity. Project and Activity Accounting stores data such as activity group, responsible company, date ranges, status, long description, levels and location. This information is used to collect and report on costs and revenues. You must set up an activity before you can create activity budgets and post transactions. An activity's level number configuration relates it to other activities in a hierarchy for consolidating, or rolling up, data on certain forms and reports. Transactions in Project and Activity Accounting are posted to activities. Journal entries destined for activity posting are entered in the General Ledger or a subledger with an entry in the Activity and Account Category fields on the transaction line.
Fields (66)
Column = COBOL field name without the ACV- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored. PK = primary key (present in every index); SETn = leading/alternate key of that index.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
#ACV-ACTIVITY PKACTIVITY | Alpha 15 | Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity. Activities and cost object activities are used synonymously in Project Accounting. Direct costs are posted to activities, and indirect costs are allocated to activities based on activity drivers. Activities are grouped or organized by activity levels. There are two types of activities: posting allowed and summary only. Use posting level activities to budget and maintain all posted transactions. Summary activities or macro activities combine information and balances from lower level activities for reporting and inquiries. | AC10.1, AC110, AC197, AC198, AC500, AC540, AC90.2, AC90.4 +3 more |
#ACV-DESCRIPTIONDESCRIPTION | Alpha 30 (Lower Case) | This is the activity description. | AC10.1, AC110, AC145, AC197, AC198, AC500 |
#ACV-ACTIVITY-GRP SET2 SET4 SET8ACTIVITY_GRP | Alpha 15 | This is the activity group for the activity. | AC10.1, AC110, AC120, AC500, AC90.2, AC90.4, AC90.6, AC90.8 +1 more |
#ACV-CONTRACTCONTRACT | Alpha 15 | If this Activity is a Contract type, and is idetified in BR0 as the 'Contract Activity', th name of the related Contrct will be updated to this field. | BR10.1, BR10.9 |
#ACV-COMPANY SET3COMPANY | Numeric 4 | This field defines the responsible company number for the activity. The responsible company is defined in the General Ledger system. The responsible company determines the activity currency. | AC10.1, AC110, AC113, AC500, AC540 |
#ACV-ACCT-UNITACCT_UNIT | Alpha 15 | This is an accounting unit for the activity. The accounting unit is a shorthand notation representing a location or variable level. The accounting unit must be defined in the General Ledger Names file as a posting accounting unit. | AC10.1, AC110, AC113, AC500 |
#ACV-ACCOUNTACCOUNT | Numeric 6 | This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. | AC10.1, AC110, AC113, AC500 |
#ACV-SUB-ACCTSUB_ACCT | Numeric 4 | This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. | AC10.1, AC110, AC113, AC500 |
#ACV-ACCT-CATEGORYACCT_CATEGORY | Alpha 5 | This is an account category for the activity. Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in Project Accounting. All transactions are posted to an account category within an activity. Using AC07.1 (Account Assignment), you can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) to the transactions posted to an account category . | AC10.1, AC110, AC500 |
#ACV-CURRENCY-CODECURRENCY_CODE | Alpha 5 | This is the company currency code. | AC10.1, AC110, AC197, AC198, AC500 |
#ACV-USR-STATUSUSR_STATUS | Alpha 2 | This is a user-defined code indicating the status of the activity. You can define various parameters relating to the status in AC02.1 (Status), including whether an activity allows posting, billing, revenue recognition, budgeting, capitalization, or purging. This field is required for activities assigned to Activity Management activity groups. It is not required for GL-only activities. | AC10.1, AC110, AC112, AC12.1, AC500 |
#ACV-VAR-LEVELS SET4 SET8VAR_LEVELS | Alpha 30 | Levels define an addressing system that organizes activities into a reporting hierarchy. Level names are defined for an activity group and should be able to be used across all activities in an activity group. Levels facilitate rollup or consolidation of budgets, costs, and revenues from activities at lower levels to macro activities at a higher level within the hierarchy. Up to 15 characters can be used to name a single level. The number of characters used to name all levels can total 30. | AC10.1, AC110, AC120, AC500, AC90.2, AC90.4, AC90.6, AC90.8 +1 more |
#ACV-VAR-LEVEL-DISPVAR_LEVEL_DISP | Alpha 34 | This field shows the hierarchical numbering scheme that allows detail to be aggregated or "rolled-up" in summarized form. Five levels are available in the Activity Management system. | AC10.1, AC110, AC120, AC197, AC198, AC500 |
#ACV-BEGIN-DATEBEGIN_DATE | Numeric 8 (yyyymmdd) | This is the beginning date for the activity. The activity date range must be within the date range for the activity group. If you leave this field blank, the activity group begin date defaults. | AC10.1, AC110, AC500 |
#ACV-END-DATEEND_DATE | Numeric 8 (yyyymmdd) | This is the ending date for the activity. The activity date range must be within the date range for the activity group. If you leave this field blank, the activity group begin date defaults. | AC10.1, AC110, AC113, AC500 |
#ACV-ACTIVE-BUDACTIVE_BUD | Numeric 3 | This is the budget number for the activity group active budget. The active budget is the default budget used for inquiries and reporting and in calculating percentage of completion for AC65.1 (Account Category Percent of Completion). | AC110, AC127, AC20.7 |
#ACV-LONG-DESCLONG_DESC | Alpha 60 (Lower Case) | Occurs 4 Times This is the long description of the activity. | AC10.1, AC110, AC500 |
#ACV-ESTIMATEESTIMATE | Signed 18.2 | This is a budget estimate for the activity. This estimate is informational only. | AC10.1, AC110, AC500 |
#ACV-OBJ-ID SET6OBJ_ID | Numeric 12 | This field defines the activity. The object ID is used with activity attributes. Attribute matrix files are keyed by object ID. The value in this field is unique and generated by the system. | AC10.1, AC110, AC197, AC198, AC500 |
#ACV-PARENT-ACTV SET7PARENT_ACTV | Alpha 15 | The parent activity field contains the activity name of the member parent. | AC10.1, AC110, AC120, AC500 |
#ACV-ACTIVITY-NDACTIVITY_ND | Numeric 1 | This is the number of decimal positions defined for the activity currency. | AC10.1, AC110, AC145, AC197, AC198, AC500 |
#ACV-HIGH-PST-DATEHIGH_PST_DATE | Numeric 8 (yyyymmdd) | This is the latest posting date for transactions posted to the activity. | AC110, AC190, AC300, AC500, ACDR.1 |
#ACV-BALANCE-AMOUNTBALANCE_AMOUNT | Signed 18.2 | This is the amount balance for the life-to-date activity actuals amount. | AC110, AC300, ACDR.1 |
#ACV-BALANCE-UNITBALANCE_UNIT | Signed 17.2 | This is the unit balance for the activity actuals. | AC110, AC300, ACDR.1 |
#ACV-SHORT-DESCSHORT_DESC | Derived | This is the short description of the activity. | — |
#ACV-BILLABLE-FLAGBILLABLE_FLAG | Alpha 1 | This field indicates whether the activity is billable. Use Yes (Y) for billable. Use No (N) for nonbillable.
| AC10.1, AC110, AC120, AC197, AC198, AC500 |
#ACV-SECURITY-CDSECURITY_CD | Numeric 4 | This field contains the security code for the activity. | AC00.1, AC10.1, AC110, AC120, AC500 |
#ACV-POST-OR-GLONLYPOST_OR_GLONLY | Derived | — | — |
#ACV-OUTPUT-MEASUREOUTPUT_MEASURE | Signed 18.2 | This is the output measurement. | AC10.1, AC500 |
#ACV-OUTPUT-DESCOUTPUT_DESC | Alpha 30 | This is the output description. | AC10.1, AC500 |
#ACV-SEGMENT-FLAGSEGMENT_FLAG | Alpha 1 | Indicates whether user analysis values (SL segment) have been populated for the distribution line. | AC10.1, AC110, AC500 |
#ACV-GRP-CURR-CODE1GRP_CURR_CODE1 | Derived | — | — |
#ACV-GRP-CURR-CODE2GRP_CURR_CODE2 | Derived | — | — |
#ACV-ACT-SEG-BLOCKACT_SEG_BLOCK | Derived | — | — |
#ACV-BILL-WBS-CODEBILL_WBS_CODE | Alpha 3 | — | AC10.1, AC500 |
#ACV-LOCATION-NAMELOCATION_NAME | Alpha 15 | A user-defined location name which represents where an asset is physically located. Locations are used to report asset information. | AC10.1 |
#ACV-DIVISIONDIVISION | Alpha 15 | A user-defined division which is used for reporting assets. | AC10.1 |
#ACV-POP-FLAGPOP_FLAG | Alpha 1 | Period of Performance flag. If records are added into the ACPRDPERF file for the related activity, the flag will be updated to Y.
| AC10.6, AC110, AC120 |
#ACV-AWARD-FLAGAWARD_FLAG | Alpha 1 | Flag to indicate whether this activity is an award for the GM system or a posting level activity within an award.
| AC10.1, AC110, AC113, AC500 |
#ACV-EFFORT-FLAGEFFORT_FLAG | Alpha 1 | Flag to indicate whether this activity is subject to effort reporting, and if it is, whether it prints in the sponsored or non-sponsored section of the report for effort reporting.
| AC10.1, AC110, AC113, AC500 |
#ACV-SALARY-CAP-FLSALARY_CAP_FL | Alpha 1 | This flag indicates whether the salary cap applies to this grant/project. The actual salary cap amount is stored on the GMSALCAP record.
| AC10.1, AC110, AC113, AC500 |
#ACV-FRNG-RATEFRNG_RATE | Signed 14.7 | The currency rate. | AC10.1, AC110, AC113, AC500 |
#ACV-FRNG-ACCT-CATFRNG_ACCT_CAT | Alpha 5 | A default post-to fringe account category that can be used by GM110 program to create commitments for fringe amounts. There is a parameter choice on the GM110 program that allows the user to default the rate, post-to account and account category information from the activity or employee. | AC10.1, AC110, AC113, AC500 |
#ACV-FRNG-ACCOUNTFRNG_ACCOUNT | Numeric 6 | A default post-to fringe account that can be used by the GM110 program to create commitments for fringe amounts. There is a parameter choice on the GM110 program that allows the user to default the fringe rate, post-to account and account category information from the activity or employee. | AC10.1, AC110, AC113, AC500 |
#ACV-FRNG-SUB-ACCTFRNG_SUB_ACCT | Numeric 4 | A default post-to fringe sub account that can be used by the GM110 program to create commitments for fringe amounts. There is a parameter choice on the GM110 program that allows the user to default the fringe rate, post-to account and account category information from the activity or employee. | AC10.1, AC110, AC113, AC500 |
#ACV-SALARY-CAP-AMTSALARY_CAP_AMT | Signed 18.2 | Salary cap amount for the activity. It is assummed to be in the activity currency. | — |
#ACV-STRUCTURESTRUCTURE | Alpha 15 | The name of the category structure. This represents the category structure assigned to the activity. | AC10.1, AC110, AC500 |
#ACV-BILL-REV-FLAGBILL_REV_FLAG | Alpha 1 | —
| AC10.1, AC120, BR120, BR122, BR130, BR140, BR521, BR530 |
#ACV-BACKOUT-STATUSBACKOUT_STATUS | Alpha 1 | —
| AC10.1, AC10.5, AC120, BR140 |
#ACV-PAR-ACT-STRCTPAR_ACT_STRCT | Alpha 15 Occurs 4 Times ×4 | This field will contain the parent of the Activity at each variable level in the Activity Groups hierarchy. | AC10.1, AC110, AC120, AC500 |
#ACV-POSTING-FLAGPOSTING_FLAG | Alpha 1 | —
| AC10.1, AC110, AC500 |
#ACV-LEVEL-DEPTH SET4LEVEL_DEPTH | Numeric 1 | The number of variable levels pertaining to this record. | AC10.1, AC110, AC120, AC500 |
#ACV-LEVEL-DETAILLEVEL_DETAIL | Numeric 15 Occurs 5 Times ×5 | — | AC10.1, AC110, AC120, AC500 |
#ACV-BUDGET-EDITBUDGET_EDIT | Alpha 1 | —
| AC10.1, AC110, AC113, AC500 |
#ACV-BUDGET-LEVELBUDGET_LEVEL | Alpha 1 | —
| AC10.1, AC110, AC113, AC500 |
#ACV-BUD-TOLERANCEBUD_TOLERANCE | Signed 5.2 | — | AC10.1, AC110, AC113, AC500 |
#ACV-SCHEDULESCHEDULE | Alpha 9 | Stores the applicable salary cap schedule when the grant activity is subject to a salary cap. Only one schedule can exist per grant activity (the grant structure requires one activity per funding source and salary caps are driven by funding sources). Valid only if ACV-SALARY-CAP-FL is set to Y. | AC10.1, AC110, AC113, AC500 |
#ACV-CURRENT-CAPCURRENT_CAP | Alpha 1 | Determines which salary cap amount is used to determine salary cap overage on labor distribution templates and reports. Y indicates that the most current active salary cap amount in the schedule is used. N or blank (the default) indicates that the salary cap amount in effect in the schedule on the activity start date is used.
| AC10.1, AC110, AC113, AC500 |
#ACV-CAP-ACTIVITYCAP_ACTIVITY | Alpha 15 | Identifies the activity to charge with the salary cap overage on the labor distribution template. When a salary cap overage occurs, a new template line is created with the GL account and activity (if any) to which the overage should be charged. If this field is blank, salary cap overages are not charged to any activity or account categories. | AC10.1, AC110, AC113, AC500 |
#ACV-CAP-ACCT-CATCAP_ACCT_CAT | Alpha 5 | Valid only if an activity is selected. Identifies the account category to charge with the salary cap overage on the labor distribution template. When a salary cap overage occurs, a new template line is created with the GL account and activity/account category (if any) to which the overage should be charged. If the account category field is blank and the activity field is populated, the overage is charged to the account category on the labor distribution template line from which the overage is initiated. If the activity field is not populated, the account category field cannot be populated. Overage is not charged to AC. | AC10.1, AC110, AC113, AC500 |
#ACV-CAP-COMPANYCAP_COMPANY | Numeric 4 | Identifies the GL company to charge with the salary cap overage on the labor distribution template. When a salary cap overage occurs, a new template line is created with the GL account and activity (if any) to which the overage should be charged. If the company field is blank, the overage is charged to the GL company on the labor distribution template line from which the overage is initiated. | AC10.1, AC110, AC113, AC500 |
#ACV-CAP-ACCT-UNITCAP_ACCT_UNIT | Alpha 15 | Identifies the accounting unit to charge with the salary cap overage on the labor distribution template. When a salary cap overage occurs, a new template line is created with the GL account and activity (if any) to which the overage should be charged. If the Accounting Unit field is blank, overage is charged to the accounting unit on the labor distribution template line from which the overage is initiated. | AC10.1, AC110, AC113, AC500 |
#ACV-CAP-ACCOUNTCAP_ACCOUNT | Numeric 6 | Identifies the account to charge with the salary cap overage on the labor distribution template. When a salary cap overage occurs, a new template line is created with the GL account and activity (if any) to which the overage should be charged. If the Account field is blank, overage is charged to the account on the labor distribution template line from whcih the overage is initiated. | AC10.1, AC110, AC113, AC500 |
#ACV-CAP-SUB-ACCTCAP_SUB_ACCT | Numeric 4 | Identified the subaccount to cahrge with the salary cap overage on the labor distribution template. When a salary cap overage occurs, a new template line is created with the GL account and activity (if any) to which the overage should be charged. If the Subaccount field is blank, the overage is charged to the subaccount (if any) on the labor distribution template line from which the overage is initiated. | AC10.1, AC110, AC113, AC500 |
#ACV-CAP-SEG-FLAGCAP_SEG_FLAG | Alpha 1 | Identifies the user analysis (if any) to charge with the salary cap overage on the labor distribution template. When a salary cap overage occurs, a new template line is created with GL account, activity (if any) and user analysis (if any) to which the overage should be charged. If this field is blank, overage is charged to the user analysis (if any) on the labor distribution template line from which the overage is initiated. | AC10.1, AC110, AC113, AC500 |
#ACV-DATE-CREATEDDATE_CREATED | Numeric 8 (yyyymmdd) | This field displays the system date when this was created. | AC10.1, AC110, AC500 |
Indexes (7)
Keys are listed in index order; ↓ marks a descending key. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
ACVSET1 |
| Primary | AC00.1, AC00.2, AC00.3, AC01.1, AC02.1, AC03.2, AC03.3, AC03.4 +22 more (list truncated in source) | |
ACVSET2 |
| KeyChange | AC00.1, AC01.1, AC10.1, AC10.5, AC105, AC110, AC112, AC113 +22 more (list truncated in source) | |
ACVSET3 |
| KeyChange | AC12.1 | |
ACVSET4 |
| KeyChange | AC01.1, AC10.1, AC560 | |
ACVSET6 |
| AC01.1, AC105, AC112, AC113, AC120, AC121, AC123, AC128 +22 more (list truncated in source) | ||
ACVSET7 |
| KeyChange | — | |
ACVSET8 |
| KeyChange, Subset | Where (VAR-LEVELS != Spaces) | AC01.1, AC10.1, AC10.5, AC11.1, AC110, AC112, AC113, AC12.1 +22 more (list truncated in source) |
Relations
One to one (18) — lookups and parents
| Relation | Table | Rules | Condition | Field map | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Acacctcat | ACACCTCAT | Not Required |
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| Acactgrp | ACACTGRP | Required |
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| Acactseg | ACACTSEG | Not Required |
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| Acactvtbod | ACACTVTBOD | Not Required, Delete Cascades |
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| Acaddlcntr | ACADDLCNTR | Not Required |
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| Acbill | ACBILL | Not Required |
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| Acbudhdr Set1 | ACBUDHDR | Not Required | Valid When ACV-ACTIVE-BUD != Zeroes |
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| Accntract | ACCNTRACT | Not Required |
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| Accustomer | ACCUSTOMER | Not Required |
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| Acstatus | ACSTATUS | Required |
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| Cucodes | CUCODES | Required |
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| Glnames | GLNAMES | Not Required |
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| Glsystem | GLSYSTEM | Required |
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| Gmaward | GMAWARD | Not Required |
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| Gmsalcap | GMSALCAP | Not Required |
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| Object Id | OBJID | Not Required |
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| Parent | ACACTIVITY | Not Required |
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| Structure | STRUCTURE | Required |
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One to many (91) — child tables
| Relation | Table | Rules | Condition | Field map | |||||||||||||||||||||||||||
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| Acacctcatx | ACACCTCATX |
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| Acacctcatxset2 | ACACCTCATX |
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| Acacresrtx | ACACRESRTX |
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| Acacresrtx Grp | ACACRESRTX |
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| Acactmxval | ACACTMXVAL |
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| Acactmxvdt | ACACTMXVDT |
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| Acaddassgn | ACADDASSGN |
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| Acamcode | ACAMCODE |
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| Acamcode 1 | ACAMCODE |
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| Acasnrole | ACASNROLE |
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| Acassign | ACASSIGN |
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| Acaudit | ACAUDIT |
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| Acbillx | ACBILLX |
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| Acblratex | ACBLRATEX |
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| Acbrdnblrx | ACBRDNBLRX |
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| Acbrdndtl | ACBRDNDTL |
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| Acbudhdr | ACBUDHDR |
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| Accatsum | ACCATSUM |
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| Accatsumx | ACCATSUMX |
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| Acceilingx | ACCEILINGX |
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| Acchgord All | ACCHGORDER |
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| Acchgorder | ACCHGORDER |
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| Accntractx | ACCNTRACTX |
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| Accommit | ACCOMMIT |
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| Acconsol | ACCONSOL |
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| Accuamt Allbud | ACCUAMT |
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| Acglacct | ACGLACCT |
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| Acglacct All | ACGLACCT |
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| Acglconsl | ACGLCONSL |
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| Acglmast | ACGLMAST |
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| Acgltotrev | ACGLTOTREV |
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| Achistory | ACHISTORY |
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| Acmaster | ACMASTER |
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| Acmilestn | ACMILESTN |
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| Acmilestnx | ACMILESTNX |
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| Acperccmpl | ACPERCCMPL |
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| Acpercmplx | ACPERCMPLX |
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| Acprdperf | ACPRDPERF |
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| Acreshist | ACRESHIST |
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| Acretain | ACRETAIN |
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| Acretng | ACRETNG |
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| Actotbal Base | ACTOTBAL |
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| Actotbal Cur1 | ACTOTBAL |
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| Actotbal Cur2 | ACTOTBAL |
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| Actrans Commit | ACTRANS |
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| Actrans Error | ACTRANS |
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| Actrans Hist | ACTRANS |
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| Actrans Posted | ACTRANS |
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| Actrans Releas | ACTRANS |
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| Acu Act Curr | ACCUAMT |
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| Acu Rpt Curr 1 | ACCUAMT |
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| Acu Rpt Curr 2 | ACCUAMT |
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| Acvhistbegdt | ACHISTORY |
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| Acvhistenddt | ACHISTORY |
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| Aracpivot | ARACPIVOT |
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| Atnset4 | ACTRANS |
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| Billable | ACTRANS |
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| Children | ACACTIVITY |
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| Csl Bud Base | ACCONSOL |
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| Csl Bud Rpt 1 | ACCONSOL |
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| Csl Bud Rpt 2 | ACCONSOL |
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| Csl Cur1 | ACCONSOL |
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| Csl Cur2 | ACCONSOL |
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| Gmcostshr | GMCOSTSHR |
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| Gmcostshr Post | GMCOSTSHR |
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| Gmdeliv | GMDELIV |
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| Gmlabdistx | GMLABDISTX |
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| Gmpginc Post | GMPGMINC |
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| Gmpgminc | GMPGMINC |
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| Gmprotocol | GMPROTOCOL |
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| Gmretdistx | GMRETDISTX |
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| Gmtranefrt | GMTRANEFRT |
| |||||||||||||||||||||||||||||
| Histastasgn | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histastrole | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histempasgn | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histemprole | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histeqpasgn | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histeqprole | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histperasgn | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histperrole | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histvenasgn | ACRESHIST |
| |||||||||||||||||||||||||||||
| Histvenrole | ACRESHIST |
| |||||||||||||||||||||||||||||
| Member In List | MXLISTMBR |
| |||||||||||||||||||||||||||||
| Mxlisthdr | MXLISTHDR |
| |||||||||||||||||||||||||||||
| Pr Accommit | ACCOMMIT |
| |||||||||||||||||||||||||||||
| Tot Child Base | ACTOTBAL |
| |||||||||||||||||||||||||||||
| Tot Child Cur1 | ACTOTBAL |
| |||||||||||||||||||||||||||||
| Tot Child Cur2 | ACTOTBAL |
| |||||||||||||||||||||||||||||
| Tot Parnt Base | ACTOTBAL |
| |||||||||||||||||||||||||||||
| Tot Parnt Cur1 | ACTOTBAL |
| |||||||||||||||||||||||||||||
| Tot Parnt Cur2 | ACTOTBAL |
|
Programs
Updated by (136)
- AC00.1 Activity Group
- AC10.1 Activity
- AC10.5 Mass Activity Move
- AC10.6 Activity Period of Performance
- AC110 Activity Copy
- AC112 Mass Activity Status Change
- AC113 Activity Mass Change
- AC12.1 Activity Status
- AC120 Level Reorganization
- AC121 Budget Calculation
- AC123 Budget Copy
- AC127 Budget Interface
- AC128 Mass Budget Lock
- AC135 Attribute Effective Date Update
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- AC160 Asset Management Interface
- AC165 Percent Complete Calculation
- AC169 Mass Capitalization Hold
- AC190 Activity Posting
- AC191 Accounting Unit Balance Post
- AC197 Burden Recalculation Based on Total Cost
- AC198 Burden Rate Recalculation
- AC20.7 Activity Budget Header
- AC200 Activity Grp Listing and Audit
- AC203 Resource Assignment Listing
- AC206 Acct Cat Ovrd List and Audit
- AC207 Account Assignment Listing
- AC210 Activity Listing and Audit
- AC213 Activity Attribute Listing
- AC218 Activity Resource Rate Listing
- AC220 Budget Listing
- AC225 Budget Control Report
- AC240 Journal Edit Listing
- AC246 Manual Commitment Listing
- AC247 Activity Commitment History
- AC261 Burden Assignment Listing
- AC265 Percent Complete Report
- AC290 Transaction Listing
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC298 Commitment Detail Report
- AC300 Activity Group Purge
- AC310 Transaction Consolidation
- AC311 Purge and Archive
- AC346 Manual Commitments Purge
- AC400 Activity Group Analysis Report
- AC401 Activity Trend
- AC410 Activity Analysis Report
- AC412 Activity Status Report
- AC420 Budget Variance Report
- AC421 Change Order History
- AC440 Resource Charge
- AC460 Capitalization History
- AC471 Bill of Costs
- AC472 Bill of Activities
- AC473 Profit and Loss Statement
- AC480 Activity Balances
- AC490 Activity Reconciliation
- AC493 Output Measure Analysis
- AC494 Activity Accounting Unit Analysis
- AC500 Activity Interface
- AC527 AC to GL Budget Interface
- AC90.1 Activity Analysis
- AC90.2 Actual, Commitment, Budget
- AC90.4 Profit and Loss
- AC90.6 Account Category
- AC90.8 Period
- AC92.1 Resource Analysis
- AC92.2 Resource
- AC92.4 Activity Resource Balances
- AC92.6 Activity, Account Category Resource Balances
- AC93.2 Activity Group Output Measure Analysis
- AC93.3 Activity Group Output Measure Analysis Totals
- AC93.4 Activity Output Measure Analysis
- AC93.5 Activity Output Measure Analysis Totals
- AC94.1 Activity Accounting Unit Analysis
- AC94.2 Activity, Account Category Analysis
- AC94.4 Company, Accounting Unit Analysis
- AC94.6 Account Category Analysis
- AC95.1 Account Category Analysis
- AC95.2 Actual, Commitment, Budget
- AC95.4 Activity
- AC95.6 Account Category Summary
- AC97.1 Account Category Encumbrance Analysis
- AC97.2 Acutal, Encumbrance, Pre-encumbrance, Budget
- AC97.4 Activity
- AC97.6 Account Category Summary
- ACDL.1 Olap Data Load
- ACDR.1 AC Data Rebuild
- AP211 Vendor Invoicing
- ARLL.1 AR Transaction Interface
- BR10.1 Contract Parameters
- BR10.9 Product Contract Parameters
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR122 Online batch invoice process
- BR130 Revenue Calculation
- BR131 Revenue Realization
- BR140 Billing and Revenue Backout
- BR142 Mass Transaction Hold
- BR145 Invoice Control Maintenance
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR153 Product Revenue Calculation
- BR154 Maintenance Revenue Calculation
- BR155 Maintenance Schedule Copy
- BR156 Maintenance Quote
- BR157 Maintenance Cancel
- BR165 Percent Complete Calculation
- BR19.1 Single Invoice Calculation
- BR190 Billing and Revenue Recalculation
- BR200 Billing Listing
- BR202 Retainer Listing
- BR204 Burden Billing Rate Listing
- BR205 Milestone Listing
- BR210 Contract Listing
- BR212 Contract Modification Listing
- BR215 Fee Code Listing
- BR220 Invoice Audit Listing
- BR245 Invoice Control Listing
- BR251 Product Contract Listing
- BR252 Maintenance Schedule Listing
- BR253 Deferred Revenue Listing
- BR265 Percent of Completion Report
- BR300 Invoice Purge
- BR400 Invoice History
- BR405 Milestone Analysis
- BR422 Contract Change Order History Report
- BR430 Revenue History
- BR450 Activity Aging
- BR521 Billing Import
- BR530 Revenue Import
- BR580 Applied Balance Rebuild
- GL299 GL and AC History commitment
- SNAC.1 Activity Management Notification Update
Referenced by (548)
- AC01.1 Mass Activity Copy
- AC02.1 Status
- AC03.2 AC Person Assignment
- AC03.3 HR Employee Assignment
- AC03.4 Vendor Assignment
- AC03.5 Asset Assignment
- AC03.6 Equipment Assignment
- AC03.7 Role Assignment
- AC05.2 Account Category Group
- AC05.3 Account Category Mass Addition
- AC06.1 Override Account Categories
- AC06.2 Override Mass Add/Change
- AC07.1 Account Assignment
- AC08.1 Category Structure
- AC08.2 Define Category Structure
- AC08.3 Account Category Detail
- AC08.4 Copy Category Structure
- AC08.5 Account Category Load
- AC08.6 Move Summary Account Category
- AC08.7 Move Detail Account Category
- AC105 Assignment Copy
- AC108 Structure Reorganization
- AC11.1 Copy Activities
- AC13.1 Activity Attributes
- AC13.2 Values by Activity Attributes
- AC13.3 Activity List Members
- AC13.4 Manual Activity List
- AC13.7 Attribute Value Effective Date
- AC13.8 Values by Attribute Effective Date
- AC130 Allocation Calculation
- AC131 Allocation Update
- AC18.1 Assigned Person Resource Rates
- AC18.2 Assigned Employee Resource Rates
- AC18.3 Assigned Vendor Resource Rates
- AC18.4 Assigned Asset Resource Rates
- AC18.5 Assigned Equipment Resource Rates
- AC19.1 Multiple Activity Speed Add
- AC195 System Control
- AC196 Beginning Balance Update
- AC21.1 Life Only Budget Change Order
- AC21.2 Annual Budget Change Order
- AC21.3 Period Budget Change Order
- AC21.4 Activity Budget Change Orders by Activity
- AC21.5 Period Budget Change Order Import
- AC22.1 Change Order Approval
- AC227 Budget Interface Listing
- AC25.1 Budget Control
- AC256 Transaction Writer Report
- AC27.1 Budget Interface Adjustment
- AC29.1 Activity Relationship
- AC30.1 Allocation
- AC30.2 Multiple Pool Allocation
- AC30.3 List Allocation
- AC30.4 New Allocation
- AC305 Activity Audit Analysis Purge
- AC32.1 Allocation Pool
- AC34.1 Compute Parameters
- AC35.1 Activity Total Names
- AC36.1 Activity Total Range
- AC37.1 Allocation Group
- AC40.1 Journal Entry (AC only)
- AC40.4 Journal Entry (AC and GL)
- AC41.1 Resource Time Entry (AC only)
- AC41.4 Resource Time Entry (AC and GL)
- AC42.1 Subcontractor Time and Material Entry
- AC42.3 Default Information
- AC45.1 Transaction Edit
- AC45.4 Control Group Release
- AC46.1 Manual Commitments Transaction Entry
- AC46.2 Manual Commitment Filter
- AC47.1 Commitment History Analysis
- AC47.2 Commitment Totals
- AC50.1 Activity Interface Adjustment
- AC50.2 Performance Date Interface Adjustment
- AC502 Performance Date Interface
- AC51.1 Attribute Interface Adjustment
- AC510 Attribute Interface
- AC52.1 Resource Interface Adjustment
- AC520 Resource Interface
- AC54.1 Transaction Interface Adjustment
- AC540 Transaction Interface
- AC55.1 Transaction Writer
- AC56.1 Setup Interface Adjustment
- AC560 Setup Interface
- AC580 Balance Rebuild
- AC581 Mass Report Currency Change
- AC583 Activity Transaction Rebuild
- AC60.1 Burden Codes
- AC60.2 Additional Information
- AC61.1 Burden Code Assignment
- AC65.1 Activity Percentage of Completion
- AC65.2 Percent Complete by Account Category
- AC69.1 Capitalization Transaction Hold
- AC704 Capitalization Trans Update
- AC71.1 Activity Template
- AC81.1 Budget Exchange Rate
- AC82.1 Activity Balances
- AC82.2 Activity Actuals vs Budget
- AC82.3 Activity Period Budget Balances
- AC881 PO135 Commitment Delete
- AC96.1 Transaction Analysis
- AC96.4 Transaction Analysis
- AC96.5 Activity Transaction Analysis Detail
- AC98.1 Commitment Detail Analysis
- AC98.2 Commitment Totals
- ACAC.1 Activity Management Activity Edit
- ACBA.1 Olap Dimension Retrieval Format
- ACBD.2 AC BOD Inquiry
- ACCL.1 AC Calendar
- ACDM.2 Activity Dimension Definition
- ACDM.9 Attribute Levels
- ACSB.1 Activity Management Activity Edit
- ACSR.1 Activity Group, Activity Security Report
- ACVW.1 Build GL Accounting Unit View
- AM18.2 Repair Activity Interface
- AP125 Batch Release
- AP126 Mass Invoice Release
- AP131 Chargeback
- AP170 Payment Closing
- AP178 Paid Invoice Activity Update
- AP190 Invoice Reinstatement
- AP193 Recurring Invoice Update
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP237 Distribution Approval Listing
- AP25.1 Batch Control
- AP25.2 Batch Review
- AP26.1 Invoice Release
- AP27.1 Single Invoice Release
- AP30.2 Distribution Adjustments
- AP30.4 Invoice Cancel
- AP510 Vendor Conversion
- AP520 Invoice Interface
- AP95.3 Activity Distributions
- API1.1 Add Invoice
- API2.1 Add Invoice
- BN150 Life Insurance Reportable Income
- BN66.1 Estimated Pay Calculation
- BR00.1 Activity Billing
- BR00.2 Billing Detail
- BR00.3 Ceiling Levels
- BR01.1 Retention and Unbilled
- BR01.2 Bill Retention
- BR02.1 Retainer Parameters
- BR02.2 Retainer Detail
- BR02.3 Retainer Invoice Entry
- BR03.1 Billing Category Rates
- BR03.2 Units of Production Rates
- BR03.3 Cost Plus Billing Labor Category Assignment
- BR04.1 Burden Bill Rates
- BR05.1 Milestones
- BR05.2 Days Milestones
- BR05.3 Date Milestones
- BR05.4 Percent Complete Milestones
- BR05.5 Manual Milestones
- BR06.1 Invoice Groups
- BR12.2 Contract Account Category Detail
- BR123 Product Invoice Cancel
- BR124 Deferred Revenue Adjustment
- BR13.1 Additional Contract Information
- BR14.1 Customer Contacts
- BR15.2 Fee Code Assignment
- BR18.1 Contract Category Group
- BR18.2 Contract Category Group Mass Addition
- BR18.3 Contract Category Group Copy
- BR20.1 Invoice Edit Contract
- BR20.2 Invoice Edit Line
- BR20.3 Invoice Edit Activity
- BR20.4 Invoice Edit Activity and Account Category
- BR20.5 Invoice Edit Transaction
- BR20.6 Invoice Edit Detail
- BR20.7 Invoice Header
- BR20.9 Filter
- BR206 Invoice Group Listing
- BR21.1 Invoice Cancellation
- BR22.1 Contract Change Orders
- BR254 Product Milestone Listing
- BR40.1 Revenue Billing Adjustment
- BR40.3 Transfer
- BR40.4 Write Up, Down
- BR41.1 Contract Adjustment (AC only)
- BR41.4 Contract Adjustment (AC and GL)
- BR42.1 Transaction Hold
- BR420 Billing Invoice Report
- BR43.1 Revenue Adjustment
- BR44.1 Mass Transaction Transfer
- BR45.1 Invoice Control
- BR46.1 Bill in Advance
- BR46.2 Transfer Invoice Transaction
- BR46.3 Filter
- BR46.4 Split Transfer
- BR49.1 Invoice Adjustment Maintenance
- BR51.1 Product Contract
- BR51.2 Product Cost of Goods Sold
- BR515 Fee Code Recalculation
- BR516 Fee Code Rebuild
- BR52.1 Maintenance Schedule
- BR52.2 New Maintenance Schedule
- BR52.4 Renew All
- BR52.5 Product Maintenance Renewal
- BR53.1 Product Deferred Revenue Schedule
- BR53.2 Product Deferred Revenue Auto Scheduler
- BR54.1 Product Billing Milestones
- BR54.2 Days Product Billing Milestones
- BR54.3 Date Product Billing Milestones
- BR54.4 Manual Product Billing Milestones
- BR55.1 Maintenance Invoice Cancellation
- BR56.1 Product Invoice Cancellation
- BR570 Product Contract Interface
- BR65.1 Percent Complete by Contract
- BR65.2 Percent Complete by Activity
- BR65.3 Percent Complete by Account Category
- BR70.1 Product Contract Interface Adjustment
- BR70.2 Product Interface Cost of Goods Sold
- BR90.1 Contract Modification Inquiry
- BR96.1 Transaction Analysis - Billable Amounts
- BRIP.1 Invoice Print Program
- CB10.1 Cash Receipt Deposit
- CB15.1 Bank Fund Transfer - Multiple Deposits
- CB15.2 Bank Fund Transfer - Multiple Withdrawals
- CB150 Mass Release
- CB180 Cash Ledger Void Update
- CB191 Bank Statement Close
- CB20.1 Bank Transaction Entry
- CB30.1 Reconciliation Variance Adjustment
- CB45.1 EFT/CC Extract Entry
- CB46.1 Returned Payment Entry
- CB500 Bank Transaction Interface
- CB543 Receipts Load
- CB544 Returned Payment Load
- CB55.1 Payment Entry
- CB554 Payment Load
- CB57.1 Payment Cancel
- CB80.1 Bank Transaction Adjustment
- CB82.1 Statement Reconciliation
- CX05.1 Preference Template
- CX100 Pick List Print
- CX20.1 Case Build
- CX20.2 Case Detail
- CX20.4 Substitute Items
- CX20.5 Insert line
- CX220 Case, Preference Listing
- CX30.1 Case Completion Feedback
- CX300 Preference List Purge
- CX506 HL7 Schedules Import Interface
- CXCP.1 Copy preference to case
- DR100 Distribution Requirements Report
- EE11.1 Expense Line Detail
- EE135 Mass Employee Release
- EE20.3 Expense Detail
- EE35.1 Advance Release
- EE35.2 Expense Release
- EE520 Expense Interface
- EX175 Company Expense Posting
- EX542 Expense Creation
- EX545 Advance Payback Creation
- EXI2.1 Invoke for PRTRDPD
- EXI4.1 Invoke for PRPRBPD
- GL146 Batch Journal Control
- GL165 Transaction Interface
- GL170 Recurring Journal Interface
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL50.4 Filters
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.5 Filter
- GL70.6 Recurring Copy
- GL75.1 Recurring Journal Control
- GL76.1 Manual Commitment Entry
- GL90.3 Filter
- GL93.2 Historical Commitment Details
- HACV.1 Activity Selection Invoke
- HCHP.1 Olap Data Load
- HS36.1 Pending Time Records
- IC12.1 Item Location
- IC140 Vendor Reorder Advice
- IC141 Location Replenishment Report
- IC142 Replenishment by Requisition PO's
- IC145 Stock Status Report
- IC243 Killed Item Report
- IC330 Item Mass Change
- IC64.1 Global Location Nbr Assignment GL/IC Company
- IC64.2 Global Location Nbr Assignment IC Location
- IC64.3 Global Location Number Assignment RQ Location
- IC64.4 Global Location Number Assignment Manuf Code
- IC64.5 Global Location Number Assignment Manuf Div
- IC64.6 Global Location Number Assignment Vendor
- IC64.7 Global Location Number Assignment Vendor Location
- IC64.8 Global Location Number Assignment IC Bin
- IC64.9 Global Location Number Assignment Buyer
- IC66.1 Replenishment PO Worksheet
- IC83.1 Par Location Counts
- IFEB.1 GL and AC Budget Edit
- IFGT.1 GLTRANS Interface
- IFUC.1 Commitment Update GL and AC
- LP130 Absence Plan Payout
- MA180 Open Receipt Archive
- MA278 Cost Variance Analysis
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA43.7 GL Distribution
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- MA53.1 Receipt Interface
- MA530 ERS Invoice Creation
- MA531 Receipt Interface
- MA60.2 Invoice Level Match
- MA60.3 Detail Level Match
- MA60.5 Receipt Match Reference Adjustment
- MA61.1 Match Invoice Approval
- MA65.1 Invoice Line Adjustment
- MA66.2 Invoice Message - Details
- MA67.2 Invoice Match from frontend
- MA67.3 Detail Match from frontend
- MA68.2 Invoice Level Match - Prepaid
- MA68.3 Detail Level Match - Prepaid
- MA68.5 Receipt Match Reference Adjustment
- MA70.1 Invoice Unmatch
- MA75.1 PO Invoice Cancel
- MA80.1 Receipt Archive
- MAI1.1 Invoke for MAMATCH Object
- ML50.4 Filters
- MX123 List Member Build
- MX202 Attribute Value Listing
- MX223 List Member Listing
- MX500 Attribute Value Population
- PA182 Salary Encumbrance Update
- PD10.1 P-Card Card Request
- PD10.2 P-Card Cardholder
- PD130 P-Card Invoice and Release
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD570 P-Card Charge Import
- PO04.1 Buyer
- PO04.2 Buyer Purchasing Class
- PO10.1 PO Vendor
- PO10.2 Vendor Purchase From Location
- PO100 Purchase Order Interface from Lawson Applications
- PO101 Create Standing PO Release
- PO115 Procurement Template Mass Changes
- PO120 Mass PO Issue
- PO122 Transmitted PO Acknowledgement
- PO131 Receiving Log
- PO132 Print Vendor Return Material Authorization
- PO135 Received, Not Invoiced Report
- PO136 Matched, Not Received Report
- PO15.1 Procurement Templates
- PO15.2 Procurement Template Participants
- PO15.4 Procurement Template Line Detail
- PO150 Bid Load to Contract or Catalog
- PO17.1 Purchase Order Approval Review
- PO18.1 Workflow Approval Maintenance
- PO190 Close Purchase Order Header
- PO20.1 Purchase Order Entry
- PO20.6 Substitute Vendor Items
- PO20.9 Multiple Lines
- PO204 Buyer Master Listing
- PO21.1 Select and Copy
- PO21.2 Add-On Cost Spread
- PO21.3 Account Distribution
- PO21.4 Miscellaneous Add-On Cost
- PO21.5 Item Add-On Cost
- PO22.1 Authorization, Release
- PO22.3 Mass Cancel or Delete Purchase Orders
- PO22.4 Mass Cancel or Delete Purchase Order Lines
- PO220 PO Status Report
- PO222 Remaining PO Balance Report
- PO224 PO Revision Report
- PO225 Vendor Agreement Listing
- PO229 Vendor Agreement Format Print
- PO23.1 Purchase Order Worksheet
- PO230 Unreleased Receivings Listing
- PO234 PO Interface Listing Report
- PO24.1 Purchase Order Direct Approval
- PO25.1 Vendor Agreements
- PO25.5 Vendor Agreement Item Add-On Cost
- PO25.6 Vendor Agreement Line
- PO25.7 Service Agreement Line
- PO251 PO Buyer Message Listing
- PO26.2 Vendor Agreement Line Distributions
- PO26.3 Vendor Agreement Commitments Spread
- PO26.4 Vendor Agreement Line Price Breaks
- PO26.5 Vendor Agreement Line Price Breaks
- PO26.6 Vendor Agreement Line Maximums
- PO26.7 Mass Release of Vendor Agreements
- PO26.9 Vendor Agreement Release
- PO27.2 Select Blanket Lines
- PO27.3 Create PO From Procurement Template
- PO27.4 Select and Copy Template
- PO275 Delivery Date Analysis
- PO276 Deliver Quantity Analysis
- PO277 Deliver Quality Analysis
- PO28.2 Vendor Agreement Line Detail List
- PO280 Purchases By Class
- PO29.1 Copy Purchase Order
- PO30.1 PO Receiving
- PO30.2 Substitute Item
- PO30.3 Additional Tracking Numbers
- PO30.4 PO Receiving Line Detail List
- PO300 PO and Receipt Purge
- PO31.1 Vendor Return
- PO31.2 Vendor Return Item Selection
- PO32.2 Item Detail
- PO32.4 Cancel Detail
- PO33.1 Receiving Adjustment
- PO34.1 Inspection Accept or Reject
- PO35.1 Receiving Approval and Release
- PO36.1 Identify Lawson Items by Vendor Agreement Line
- PO36.2 Vendor Agreement Import Manual Input
- PO38.1 Invoice AOC
- PO39.1 Additional Receiving Entry
- PO39.2 Additional Adjustment/Rejection Entry
- PO44.1 PO Line Source
- PO50.1 Buyer Message Entry
- PO52.1 Buyer Message - Receiving
- PO520 Purchase Order Interface from Non Lawson
- PO536 Vendor Price Agreement Load
- PO54.5 PO Line Detail List
- POCP.1 POC Comments Copy
- POD0.1 Po Orphan Record Check
- POI3.1 Invoke for POPI70PD
- POID.1 PO Delivery Ticket Select
- POIF.1 MMDIST Activity Commit
- POIG.1 MMDIST Budget Check
- POII.1 Invoke for POPCRUPD
- POIJ.1 Invoke for POPLIUPD
- POIK.1 Edit AC and GL Budgets
- PR128 Offset Time Record Creation
- PR131 Retroactive Pay Calculation
- PR132 FLSA Overtime Calculation
- PR134 Automatic Time Records
- PR135 Time Record Edit
- PR136 Missing Time Records
- PR137 Batch Time Record Update
- PR140 Earnings and Deductions Calculation
- PR189 Gross Up Calculation
- PR195 Accrual Program
- PR197 Payroll Close
- PR29.1 Pension Payment Maintenance
- PR32.1 Employee Daily Time Entry
- PR32.2 Employee Daily Time Entry
- PR33.1 Speed Entry Setup
- PR33.2 Speed Entry by Number
- PR33.3 Speed Entry by Name
- PR35.1 Time Entry
- PR35.2 Detail Time Entry
- PR35.3 Speed Time Entry
- PR35.4 Step and Grade, Grade Range Time Entry
- PR35.5 Attendance Time Entry
- PR35.6 Activity Time Entry
- PR35.8 Position Time Entry
- PR35.9 Reason Code Time Entry
- PR36.1 Time Record Entry
- PR36.4 Manual Time Record Maintenance
- PR37.1 Batch Time Control
- PR38.1 Time Record Selection
- PR45.1 Error Processing
- PR521 Nonstandard Pay and Work Period CSV Load
- PR529 Pension Payroll Conversion
- PR530 Time Record Interface CSV
- PR560 Payroll History Load CSV
- PR582 Mass Adjustment Load
- PR80.1 Manual Check
- PR80.4 Manual Payment
- PR82.1 Adjustment
- PR85.1 Bank Account Reconciliation
- PR89.1 Payment Modeling
- PRAT.1 Alltax connection test
- RQ01.1 Requesting Locations
- RQ10.1 Requisition
- RQ10.2 Account Distribution
- RQ10.3 Select and Copy
- RQ10.4 Requisition Line Entry Detail
- RQ10.5 Substitutes
- RQ11.1 Kit Accessories
- RQ12.1 Approval Review
- RQ13.1 Direct Approval
- RQ13.2 Direct Line Approval
- RQ35.1 Requisition Returns
- RQ44.1 Requisition Inquiry
- RQ500 Requisition Interface
- RQ810 Request Location Load
- RQD0.1 Invoke for RQ Orphan Check
- RQIB.1 RQRQHUPD Invoke Object
- RQIF.1 RQRLNUPD Invoke Object
- RQII.1 Invoke for Reqheader Inquiry
- RQIJ.1 Requisition Copy
- RW50.1 Compute Statement
- SE10.1 Web User Favorites Entry
- SE90.1 Analysis by Activity
- SN02.1 Activity Management Notification Parameters
- TA147 Canada Vacation Audit
- UK102 Bonus Pay Update
- WH130 Pick List Print
- WH132 Batch Feedback
- WH190 Shipment Release
- WH20.2 Nonstock and Special Allocation
- WH20.7 Substitute Location
- WH222 Shipments In Process
- WH30.1 Picking Feedback by Document
- WH30.2 Picking Feedback by Shipment
- WH30.3 Picking by Batch
- WH30.4 Bin Sequence Picking Feedback
- WH31.1 Packing Feedback by Document
- WH31.2 Packing Feedback by Shipment
- WH31.3 Packing by Batch
- WH31.4 Bin Sequence Packing Feedback
- WH32.1 Shipping Feedback by Document
- WH32.2 Shipping Feedback by Shipment
- WH32.3 Shipping by Batch
- WH32.4 Bin Sequence Shipping Feedback
- WH32.5 Shipping Line Feedback
- WH33.1 Bins
- WH33.2 Lots
- WH33.3 Serials
- WH33.4 UOMs
- WH33.5 Additional Shipment Information
- WH33.6 Catch Weight
- WH33.8 Preassembled Kits
- WH33.9 Line Options
- WH34.1 Component Bins
- WH34.2 Component Lots
- WH34.3 Component Serials
- WH34.4 Component UOMs
- WH40.1 Bill of Lading
- WH40.2 Bill of Lading Feedback
- WH520 Batch Feedback Interface
- WH830 Shipment Load Program