Asset Accounting interfaces

Your initial interface of data from a non-Infor source to Asset Accounting includes loading and building these records.
This table contains important information about the interfaces for this solution:
  • The name, description, and method for testing for each interface.
  • The name of the CSV file, if applicable.

    If there is only a CSV input file and no database input (business class), then there is no maintenance form for the input file. Maintenance must be done on the CSV file and the interface reprocessed.

  • The business class (ISD File), which is the error/interface file where data is stored if you have errors. In some cases, the business class (ISD file) is also the file into which the data is initially interfaced.
  • Where you go to perform maintenance after the interface is run.
  • The Results menu item.
Interface CSV Business class (ISD file) Maintenance Results
Asset Import

(1)

Interface asset information from a non-Infor system. Three records are displayed in the single import group form. Asset records, Asset item records, Asset book records.

 n/a AssetImport Asset Import Group List n/a
Asset Transaction Import

(1)

Convert asset book information to an existing asset.

 n/a AssetTransactionImport Asset Transaction Import List n/a
Asset Book Import

(1)

Convert asset book information to an existing asset.

 n/a AssetBookImport Asset Import Group List n/a
Additional Book Import

(1)

Update the asset book file with book conversion information, including related depreciation information, for existing assets.

 n/a AssetBookAdditionalImport Asset Additional Book Import List n/a
Asset Item Adjustment Import

(1)

Use to add items additional Items to existing assets.

 n/a AssetItemAdjustmentImport Asset Item Adjustment Import List n/a