AM15.4 – Combine Activity Interface

System
Asset Management (AM)
Type
Online screen — form 15
Updates
76 tables
References
77 tables

AM15.4 (Combine Activity Interface) is a Lawson Asset Management online screen (form 15, subform 4). It updates ACAMCODE, ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMACCTGRP, AMASSET, AMASSETADJ and 68 more and references AMASSETBOD, AMASSETDSP, AMASSETTRF, AMASTBKDSP, AMASTBKTRF, AMASTITDSP, AMASTITTRF, AMASTMXVAL and 69 more.

About AM15.4

Use Combine Activity Interface (AM15.4) to combine activities with other activities. Activity records can also be put on hold or removed from hold. In the AM15 programs you can override all interface information. The AM15 programs can release interface records one at a time into asset records. You can then maintain asset records using the AM20 programs. DISTRIBUTION SPLIT: For distribution lines with combined codes attached, you must split the distribution lines before they are combined. You can select two split options, Derive or Copy. Select Derive to take the existing combine code and concatenate a sequential number for each new distribution line created. Use this option to create new assets with items from each distribution line. Select Copy to take the existing combine code and copy it to all of the new distribution lines that are created. Copy is useful if you want to create a single asset with multiple items from the split distribution line. IMPORTANT You are not able to reset distribution lines back to their original state after the Change action is performed. To return lines back to their original state, you must manually combine the records that have been split. This will combine multiple distribution lines into a single asset when records are released. Using this program, you can maintain multiple activities from Project Accounting that contain user-defined combine codes for creating one asset. Activity records with the same user-defined combine code allow you to combine multiple activities and/or distributions to create one asset. However, all asset information to be combined must all be the same.

Updated files (76)

TableDescriptionSystem
ACAMCODEActivity AssetAC
ADDRDATAAddress CodeIF
AMACCOUNTAsset Management AccountAM
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMACCTGRPAsset Account GroupAM
AMASSETAssetAM
AMASSETADJAsset AdjustmentAM
AMASSETDSPAsset DisposalAM
AMASSETGRPAsset GroupAM
AMASSETTRFAsset TransferAM
AMASTBKADJAsset Book AdjustmentAM
AMASTBKDSPAsset Book DisposalAM
AMASTBKTRFAsset Book TransferAM
AMASTBOOKAsset BookAM
AMASTITADJAsset Item AdjustmentAM
AMASTITDSPAsset Item DisposalAM
AMASTITEMAsset ItemAM
AMASTITTRFAsset Item TransferAM
AMASTMXVALAsset AttributesAM
AMASTRECAPAsset Depreciation RecaptureAM
AMASTRPAIRAsset RepairAM
AMASTTYPAUAsset Type AuditAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMBKHISTAsset Book HistoryAM
AMBKHISTXPeriod Asset Book HistoryAM
AMBKTEMPLTBook TemplateAM
AMBKTRANSAsset Book TransactionsAM
AMCALENDARAsset CalendarAM
AMCLASSDEPThis file contains the depreciation information for account level depreciation to support Telecommunications Industry…AM
AMCNTRLAUAsset System Options AuditAM
AMCONTROLAsset Internal ControlAM
AMCTLTRANSAsset Control TransactionAM
AMDIVISIONAsset DivisionAM
AMDIVISNAUAM Division AuditAM
AMINTERAsset InterfaceAM
AMINTERAUAsset Interface AuditAM
AMLOCATIONAsset LocationAM
AMLOCAUDITAM Location AuditAM
AMMONITORNo description in the Lawson data dictionaryAM
AMPUHISPersonal Use HistoryAM
AMSEGBLOCKNo description in the Lawson data dictionaryAM
AMTAXAUTHTax AuthorityAM
AMTEMPLATEAsset TemplateAM
AMTRANSAsset TransactionAM
AMTRANSUMMAsset Transaction SummaryAM
APAPPROVALInvoice ApprovalAP
APAUDITVendor Invoice AuditAP
APCOMMENTSCommentsAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APHLDINVHoldAP
APVENADDRAP Vendor AddressAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENGROUPVendor GroupAP
APVENLOCVendor LocationAP
APVENMASTVendor Master RecordAP
APVENPAYNo description in the Lawson data dictionaryAP
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCHECKAccounts Payable Cash PaymentCB
CUSTDESCAR Group CustomerAR
GLNLOCDTLNo description in the Lawson data dictionaryIC
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
POPOVUFNo description in the Lawson data dictionaryPO
POVENDLOCVendor Location MasterPO
POVENDORPO Vendor MasterPO
SYSTEMCODESystem CodeIF
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (77)

TableDescriptionSystem
AMASSETBODNo description in the Lawson data dictionaryAM
AMASSETDSPAsset DisposalAM
AMASSETTRFAsset TransferAM
AMASTBKDSPAsset Book DisposalAM
AMASTBKTRFAsset Book TransferAM
AMASTITDSPAsset Item DisposalAM
AMASTITTRFAsset Item TransferAM
AMASTMXVALAsset AttributesAM
AMASTRPAIRAsset RepairAM
AMBOOKAsset Book NameAM
AMCOMPUTEComputeAM
AMLOCDTLLocation DetailAM
AMMETHODAsset MethodAM
AMPUCODEAsset Personal Use CodeAM
AMTABLEPCTPercent TableAM
AMTABLETAXAsset Management Tax TableAM
AMTRANSBODNo description in the Lawson data dictionaryAM
AMTYPALLOCThe The Asset Management Type Allocation file stores the allocation history for a type (type and subtype).AM
AMTYPALLOXThe Asset Type Allocation Detail file stores the accounting units and percentages for each company, asset type (or…AM
AMUOPPDSUnits of Production PeriodsAM
APACCRCODEInvoice Accrual CodeAP
APAPIHISTVendor Invoice HistoryAP
APAPPROVALInvoice ApprovalAP
APAUTHORAuthority CodeAP
APCOMMENTSCommentsAP
APCOMPANYAccounts Payable CompanyAP
APCONTACTNo description in the Lawson data dictionaryAP
APCPYVNDVendor Company CodesAP
APDISCCODEDiscount CodeAP
APDISTHDRDistribution Code HeaderAP
APHLDINVHoldAP
APHOLDCODEHold CodeAP
APINCCODEIncome CodeAP
APINVOICEAccounts Payable InvoiceAP
APPAYMENTInvoice PaymentAP
APPROCGRPProcess GroupAP
APUSRFLDEFAP User Field DefinitionAP
APVENBALVendor BalanceAP
APVENCERTNo description in the Lawson data dictionaryAP
APVENCLASSVendor ClassAP
APVENLOCVendor LocationAP
APVNMXVALNo description in the Lawson data dictionaryAP
ARCUSTGRPAccounts Receivable Cust GroupAR
CBCHECKAccounts Payable Cash PaymentCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
EEADVANCEEmployee AdvanceAP
EEAPPROVALExpense Advance Approval CodeAP
EEEXPENSEEmployee ExpenseAP
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLNLOCDTLNo description in the Lawson data dictionaryIC
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
LMLEASELease InformationLM
LMLEASESEGThis file stores the user analysis values for a lease.LM
MAINVHANDInvoice Handling CodeMA
MAMATCHTBLMatch TableMA
MAMSGTOLNo description in the Lawson data dictionaryMA
MAMTCHRULEMatching RulesMA
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
POAOCDTLAdd On Cost DetailPO
POITEMVENPO Vendor Item InformationPO
POVAGRMTHDVendor AgreementPO
POVENDLOCVendor Location MasterPO
PROCUREGRPProcurement GroupPO
PURCHORDERPurchase Order MasterPO
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (21)

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