Project Ledger
| Infor Lawson 10.x program | Infor Lawson 10.x title | Infor Financials and Supply Management equivalent |
|---|---|---|
| AC105 | Account Category Copy | GL Account or User Dimension 3 or 4 Account Category is optional. Account Category migrates to one of the User Dimensions. To copy account categories in FSM, use the Export to Upload action to export to the DimensionXUpload business class. Modify the account category dimension names, and then use the Upload Hierarchy action to create a new account category dimension hierarchy. |
| AC108 | Structure Reorganization | User Dimension 3 or 4 Account Category is optional. Account Category migrates to one of the User Dimensions. Use Finance Structure Dimension move action. |
| AC110 | Copy Activity | Project To copy projects in FSM, use the Export to Upload action to export projects to the Project Upload business class. Modify the project dimension names, and then use the Upload Hierarchy action to create a new project dimension hierarchy. You can create a new posting project with the Copy Posting Project action. A single posting project is copied by the action. |
| AC112 | Mass Activity Status Change | Project Use posting project list to change project status or use Spreadsheet Designer to export, modify, and update. |
| AC113 | Activity Mass Change | Project List To mass modify projects in FSM, use the Export to Upload action to export projects to the ProjectUpload business class. Modify the project fields, and then use the Upload Hierarchy action to modify existing projects. |
| AC120 | Level Reorganization | Project Hierarchy Use move action |
| AC121 | Budget Calculation | Scenario Feature replaced by d/EPM budgeting in FSM. |
| AC123 | Budget Copy | Budget Import Feature replaced by d/EPM budgeting in FSM. To copy budgets in FSM, use Infor Spreadsheet Designer to export GeneralLedgerTotal budget scenario records. Modify and import using the BudgetImport business class. |
| AC127 | Budget Interface | Budget Import Feature replaced by d/EPM budgeting in FSM. To import budgets in FSM, use the BudgetImport business class. |
| AC128 | Budget Lock | Scenario Use the Scenario Ready action to finalize and lock budgets. |
| AC130 | Allocation Calculation | AC allocation feature is replaced by allocations in Global Ledger for FSM. |
| AC131 | Allocation Update | The allocation feature is in Global Ledger. |
| AC135 | Attribute Effective Date | User fields Feature replaced by user fields in FSM. Use configuration console. |
| AC145 | Mass Transaction | Global Ledger Journal Backout feature was not moved forward to FSM. Use the Global Ledger Journal Copy Journal action. Select the Copy to New Journal option and select Reverse Amounts to back out the transactions. |
| AC147 | Activity Commitment Capture | GL Commitment History Activity Commitment Capture feature was replaced by GL Commitment History. |
| AC160 | Asset Management Interface | Run Draft Project Asset Interface to create draft asset interface records. After reviewing the results, run the Project Capitalization and Asset Interface actions to create asset interface records. |
| AC165 | Percent Complete Calculation | Project Contract Percent Complete Select and the Contract Percent Complete tab. Use the Create Project Contract Percent Complete action to update and store percent complete history. |
| AC169 | Mass Capitalization Hold | Run the Hold Capitalizable Global Ledger Expense Transactions action to place transactions on hold for capitalization. Run the Remove Hold From Capitalizable Global Ledger Expense Transactions action to remove the transactions from hold. |
| AC190 | Activity Posting | Quick Post action on Global Ledger Journals or Post Journals menu option in Global Ledger. |
| AC190 | Accounting Unit Balance Post | Quick Post or Post Journals Feature replaced by Global Ledger Post. |
| AC195 | System Control | Project System Control |
| AC196 | Beginning Balance Update | Reporting Basis. Feature replaced by the Update Next Year Balance action on Reporting Basis. |
| AC197 | Burden Recalculation by Cost | Run the Reverse Journalized Indirect Burden Transactions action to reverse posted entries. Run the Delete Indirect Burden Transactions action to delete burden transactions. Update the burden rates and run the Generate Indirect Burden Transactions action. Validate the results and run the Journalize Indirect Burden Transactions action. |
| AC198 | Burden Rate Recalculation | Run the Reverse Journalized Indirect Burden Transactions action to reverse posted entries. Run the Delete Indirect Burden Transactions action to delete burden transactions. Update the burden rates and run the Generate Indirect Burden Transactions action. Validate the results and run the Journalize Indirect Burden Transactions action. |
| AC200 | Activity Group Listing | Project Hierarchy/Structure Feature was replaced by project structure/hierarchy. |
| AC202 | Status Listing | Project Statuses List |
| AC203 | Resource Assignment Listing | Project Assignment List |
| AC204 | GL Code Listing | Feature was not moved forward to FSM |
| AC205 | Account Category Listing | User Dimension 3 or 4 Account category is optional in FSM. Account category migrates to one of the user dimensions. |
| AC206 | Account Category Assignment Listing | Code Block Relation Detail List Account category assignment feature was replaced by Finance Structure Rules in FSM. |
| AC207 | Account Assignment Listing | Code Block Relation Detail List Account assignment feature was replaced by Finance Structure Rules in FSM. |
| AC208 | Structure Listing and Audit | Finance Dimension Structure Account Category Structure was replaced by User Dimension 3 or 4 Structure. |
| AC210 | Activity Listing | Project List |
| AC211 | POP Template Listing | Period of Performance List |
| AC213 | Activity Attribute Listing | Project User Fields |
| AC217 | Resource Rate | Feature was not moved forward |
| AC218 | Activity Resource Rate | Project Assignment List |
| AC220 | Budget Listing | Scenario List |
| AC223 | Spread Code Listing | Feature was replaced by dEpm |
| AC225 | Budget Control Report | Feature was replaced by dEpm |
| AC227 | Budget Interface Listing | Budget Import List |
| AC228 | Activity Group Relationship List | Feature was not moved forward to FSM. |
| AC229 | Activity Relationship List | Feature was not moved forward to FSM. |
| AC230 | Allocation Listing Allocation | Feature replaced by Global Ledger Allocations FSM. |
| AC240 | Journal Edit Listing | GL Transaction Detail List |
| AC246 | Manual Commitment Listing |
The manual commitments feature was replaced by GL Manual Encumbrance Journals in FSM. |
| AC247 | Activity Commitment History | GL Commitment History The Activity Commitment History feature was replaced by GL Commitment History. |
| AC255 | Transaction Writer Listing | Feature was replaced by Birst GLTransactionDetail dashboard/reports in FSM. |
| AC256 | Transaction Writer Report | Feature was replaced by Birst GLTransactionDetail dashboard/reports in FSM. |
| AC260 | Burden Code Listing | Project Indirect Burden Code List |
| AC261 | Acct Cat Burden Assignment | Project Indirect Burden List |
| AC262 | Pool Driver Values Listing | Project Indirect Burden List |
| AC263 | Burden and Provisional Rates | Provisional rates were not moved forward to FSM. Use Project Indirect Burden Code List to print burden rates. |
| AC264 | Burden Type Listing | Burden types were not moved forward to FSM. |
| AC265 | Percent Complete Report | Contract Percent Complete List |
| AC290 | Transaction Listing | Transaction Detail tab on the Project Search list |
| AC292 | Account Category Relationship Listing | Feature was not moved forward to FSM. |
| AC295 | Activity Commitment Summary | Project Obligations Report or EPM Platform Report Project Commitment Analysis |
| AC297 | Commitment Analysis | Project Obligations Report or EPM Platform Report Project Commitment Analysis |
| AC298 | Commitment Detail | Commitments and Encumbrances Report |
| AC300 | Activity Group Purge | Feature was not moved forward to FSM. |
| AC310 | Transaction Consolidation | Feature was not moved forward to FSM. |
| AC311 | Purge and Archive | Feature was not moved forward to FSM. |
| AC346 | Manual Commitments Purge | Feature was not moved forward to FSM. |
| AC400 | Activity Group Analysis Report | EPM Platform Report. Project Analysis or Account Analysis |
| AC401 | Activity Trend | EPM Platform Report. Financial Reporting or Birst Project Dashboard Reports |
| AC410 | Activity Analysis Report | EPM Platform Report Project Analysis or Account Analysis |
| AC412 | Activity Status Report | Project List |
| AC420 | Budget Variance Report | Project Contracts > Journalize Invoices action > Invoice Detail and Receivable Invoice. |
| AC421 | Change Order History | Budget Change Order |
| AC440 | Resource Charge | Transaction Detail search list or Birst Project Dashboard Reports |
| AC460 | Capitalization History | Transaction Detail search list or Birst Project Dashboard Reports |
| AC471 | Bill of Costs | Transaction Detail search list or Birst Project Dashboard Reports |
| AC472 | Bill of Activities | Transaction Detail search list or Birst Project Dashboard Reports |
| AC473 | Profit and Loss | EPM Platform Report Income Statement or Project Contract > Journalize Invoice action > Invoice Detail and Receivable Invoice list |
| AC480 | Activity Balances | EPM Platform Report Project Analysis |
| AC490 | Activity Reconciliation | Feature was not moved forward to FSM. |
| AC493 | Output Measure Analysis | Feature was not moved forward to FSM. |
| AC494 | Activity Account Unit Analysis | EPM Platform Report Finance Structure Analysis or Account Analysis |
| AC500 | Activity Interface | Project Upload |
| AC502 | Performance Date Interface | Use Spreadsheet Designer. |
| AC510 | Attribute Interface | User Fields Attributes were not moved forward to FSM. Use configuration console user fields. |
| AC520 | Resource Interface | Feature was not moved forward to FSM. |
| AC527 | AC to GL Budget Interface | Scenario Feature replaced by dEpm budgeting in FSM. |
| AC530 | AC Category Summary Extract | Feature was not moved forward to FSM. |
| AC550 | Activity Balances Extract | Export to Excel in FSM. |
| AC558 | Structure Interface | Export to Excel in FSM. |
| AC560 | Setup Interface | Export to Excel in FSM. |
| AC580 | Balance Rebuild | Create Cube Feature. |
| AC583 | Activity Transaction Rebuild | Create Cube Feature was not moved forward to FSM. |