Setup Interface Adjustment (AC56.1)

UseSetup Interface Adjustment (AC56.1) to enter activity, activity group and contract information that you want to import into Project Accounting. AC560 (Setup Interface) uses the data from this program during the import process.

This form allows the addition of new activity/activity group/contract combinations. Only complete "sets" of information can be imported into AC from BR, meaning if an activity group and activity already exist in AC, you cannot use this form to import only a contract.

Information entered on this form is creates records in the AC Setup Template Interface database file.

Use the Main page to specify information about the activity group and activity associated with the record being imported.

Use the Acct Cat Assignment page to specify which activity group or activity the account category assignments will be copied from for the new activity or activity group.

Use the Contract page to specify information about the contract being created with the record being imported. Information on this page should be specified for a contract activity only.

Use the Customer tab to specify information about the AR company and customer associated with the contract being imported. The AR company and customer selected on this page must already exist in Accounts Receivable.