AM230 – Transfer Report

System
Asset Management (AM)
Type
Batch program
Updates
15 tables
References
26 tables

AM230 (Transfer Report) is a Lawson Asset Management batch program. It updates ADDRDATA, AMACCOUNT, AMACCTAU, AMACCTGPAU, AMASTTYPAU, AMASTTYPE, AMAUGROUP, AMAUGRPAU and 7 more and references AMACCTGRP, AMASSET, AMASSETDSP, AMASSETTRF, AMASTBKTRF, AMASTMXVAL, AMBOOK, AMCALENDAR and 18 more.

About AM230

Run Transfer Report (AM230) to print a report of the assets transferred during a specified transfer date range, or all recent transfers not yet updated by book. Creator IDs and the creation dates are displayed for each asset. You can chose to print all transfers to and from all companies or one company, or limit the report to intercompany. You can print transfers for simulated assets, either exclusively or in addition to non-simulated assets. This report includes the output and total of the `from' company values for the basis, YTD, and LTD depreciation. A total for each company is printed. The report to run for item transfers is Item Transfer Report (AM235). Choose to print "transfers from" records, "transfers to records" or both.

Updated files (15)

TableDescriptionSystem
ADDRDATAAddress CodeIF
AMACCOUNTAsset Management AccountAM
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMASTTYPAUAsset Type AuditAM
AMASTTYPEAsset TypeAM
AMAUGROUPAsset Accounting Unit GroupAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMCNTRLAUAsset System Options AuditAM
AMCONTROLAsset Internal ControlAM
AMDIVISNAUAM Division AuditAM
AMSEGBLOCKNo description in the Lawson data dictionaryAM
CKPOINTNo description in the Lawson data dictionary
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (26)

TableDescriptionSystem
AMACCTGRPAsset Account GroupAM
AMASSETAssetAM
AMASSETDSPAsset DisposalAM
AMASSETTRFAsset TransferAM
AMASTBKTRFAsset Book TransferAM
AMASTMXVALAsset AttributesAM
AMBOOKAsset Book NameAM
AMCALENDARAsset CalendarAM
AMDIVISIONAsset DivisionAM
AMLOCATIONAsset LocationAM
AUMXVALUEAcct Unit Attribute ValueIF
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
LMLEASELease InformationLM
LMLEASESEGThis file stores the user analysis values for a lease.LM
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
SYSTEMCODESystem CodeIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU