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Čarobnjaci

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Čarobnjaci u Popisu inventure OS pružaju značajke osmišljene za pojednostavljenje popisa zaliha. Omogućuju učinkovit Izvoz i Uvoz podataka o osnovnim sredstvima (OS) te podržavaju jednostavna i točna ažuriranja kartice Gibanje, kao što su promjene lokacije, odjela, troškovnih centara ili drugih ključnih atributa. Ove značajke pomažu u osiguravanju da zapisi OS ostanu dosljedni, ažurni i usklađeni sa stvarnim stanjem zaliha.

Čarobnjacima se može pristupiti odabirom Novac I Osnovna sredstva Inventura OS I INO - Inventura OS | Čarobnjaci.

 

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Primjeri korištenja značajki Čarobnjaka specifičnih za popis inventara opisani su na odgovarajućim stranicama Korisničkog priručnika za PANTHEON.

 

 

Izvezi

Koristi se za generiranje dvije vrste .txt datoteka koje sadrže podatke iz registra Osnovnih sredstava ili Sitnog inventara:

  • Lokacije (Locations): Sadrži popis šifri lokacija i njihovih odgovarajućih naziva lokacija, na primjer 001; Računovodstvo.

 

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Lokacije (Locations) .txt file strukture:

  Broj znakova Tip unosa
Lokacija Do10 Šifra Lokacije
Naziv Do 30 Naziv Lokacije
  • Osnovna sredstva (Assets): Sadrži popis inventarnih brojeva OS, njihova imena i lokacijske šifre, na primjer 00003; Peugot Boxer; 004.

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Osnovna sredstva (Assets) .txt file strukture:

  Broj znakova Tip unosa
Inventurni broj Do 16 Osnovno sredstvo Inventurni broj
Naziv Do 50 Osnovno sredstvo Naziv
Lokacija Do 10 Osnovno sredstvo šifra Lokacije

 

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Za informacije o odabiru putanje za mapu za izvoz pogledajte poglavlje Zaglavlje.

Jednostavan uvoz

Koristi se za uvoz datoteka popisa inventara, koje su generirane pomoću čitača barkodova ili ručno pripremljene.

Uvezene datoteke moraju biti u tri odvojena .txt formata i moraju imati nazive SREDID.txt, NOVELOK.txt i NSREDST.txt:

  • SREDID.txt: sadrži popis inventarnih brojeva OS i njihovih lokacijskih šifri.

 

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SREDID.txt file strukture:

  Broj znakova Tip unosa
Inventarni broj Do 16 Osnovna sredstava Inventurni broj
Lokacija Do 10 Osnovna sredstva šifra Lokacije

 

  • NOVELOK.txt: sadrži popis novih lokacija i njihovih novih šifri kreiranih tijekom popisa inventure.

 

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NOVELOK.txt file strukture:

  Broj znakova Tip unosa
Lokacija Do 10 Lokacija šifra
Naziv Do 30 Lokacija Naziv

 

  • NSREDST.txt: sadrži popis OS i njihove lokacije, koji nisu na popisu ili u upisniku

 

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NSREDST.txt file strukture:

  Broj znakova Tip unosa
Inventarni broj Do 16 Osnovna sredstva Inventarni broj
Naziv Do 50 Osnovna sredstva Naziv
Lokacija Do 10 Osnovna sredstva Lokacija šifra

 

važno
  • Svi zapisi moraju biti odvojeni točkom-zarezom, inače će se prikazati poruka o neispravnoj strukturi datoteke.
  • Ako pokušate uvesti datoteku koja sadrži nedostajuće lokacije, PANTHEON će prikazati poruku o grešci s popisom svih nedostajućih lokacija..
Advanced Import

Used if additional information about FAs needs to be imported.

The imported file must be in a single .txt format, which is automatically created by a barcode reader or similar, containing the following information about individual FAs:

 

  Field Number of characters
1 Invent. No. Up to 16
2 Name Up to 40
3 ID of Expected Location Up to 10
4 Name of Expected Location Up to 40
5 Location ID Up to 10
6 Location Name (correct one) Up to 40
7 Cost Center Up to 16
8 New code Up to 16
9 Date Up to 8
10 Time Up to 4
11 Read Up to 1
12 Added Up to 1
13 Renamed Up to 1
14 Manual Entry Up to 1
15 Expected ID of Cost Center Up to 16
16 User ID Up to 10
17 Comment Up to 20
18 Write Off Up to 1
19 Old FA Name Up to 1

 

Warning
  • Information from the .txt file that does not have an equivalent field in the PANTHEON (such as expected location or old FA name), will not be visible in the program.
  • To properly use Advanced Import:
    • the FA register must be first exported as a .txt file, which is then imported into a barcode reader.
    • During the inventory count, the barcode reader generates a corresponding .txt file as FAs are scanned.
    • Once the inventory count is complete, the newly created .txt file is imported into PANTHEON using the Advanced Import feature.
Fill

Fills the Items section with a list of existing FAs or small tools from their respective registers, depending whether the FAs or small tools radio button is selected in the Header.

 

The program compares the imported inventory data already in the Items with the Fixed Assets or Small Tools register and identifies any FAs that exist in the register but were not included in the current inventory count.

If such FAs are found, they are automatically added as new lines to the inventory count and assigned the status M – Missing, indicating that they were expected but not physically verified.

 

Hint

Before the comparison and data update are performed, a confirmation window appears with the message:

Click the OK button to confirm this action for the program to proceed, or select Cancel to exit without importing.

Transfer Selected to Register

If the FA is newly discovered or previously unregistered, use this feature to transfer it to the Fixed Assets or Small Tools register.

 

Warning

For this feature to work correctly, the Simple or Advanced Import feature have to be used when importing .txt files generated by the barcode reader. 

Fill in FA locations from inventory count

(Fill in fixed assets locations from inventory count)

Transfers the new FA locations to the Fixed Assets or Small Tools registers, provided the locations are specified in the inventory count and the Type field is set to M-Moved.

 

A new entry is created in the Movement tab with the following updates:

  • The FA’s Location is updated to the Location, which was recorded in the inventory count.
  • The Date of Issue and Returned fields are populated with the transfer date.
  • The Note field is filled with the inventory count number from which the Location was transferred.
Warning

For this feature to work correctly, the Simple or Advanced Import feature have to be used when importing .txt files generated by the barcode reader.

Fill in FA locations from inventory count (with dept. and cost. Ctr.)

(Fill in Fixed Assets locations from inventory count (with department and cost center))

Transfers the new Location, along with the associated Department and Cost Center, to the Fixed Assets or Small Tools registers when the Type field is set to M-Moved.

The Department and Cost Center information are retrieved from the Fixed Asset Locations register, which correspond to the selected Location.

 

A new entry is created in the Movement tab with the following updates:

  • The FA’s Location is updated to the Location, which was recorded in the inventory count.
  • Department and Cost Center fields are populated with the information retrieved from the Fixed Asset Locations register, which correspond to the selected Location.
  • The Date of Issue and Returned fields are populated with the transfer date.
  • The Note field is filled with the inventory count number from which the Location was transferred.
Warning

For this feature to work correctly, the Simple or Advanced Import feature have to be used when importing .txt files generated by the barcode reader.

Brisanje inventure v panelu Gibanje

(Remove inventory count from the Movement tab)
If a FA’s location has been mistakenly transferred to the Movement tab, this feature allows the corresponding record to be removed.
Warning

This is a WARNING and should be marked with this icon. If necessary, copy this whole table and add a new warning.

 

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Entry 1 Description of entry
Entry 2 Description of entry
Entry 3 Description of entry
Entry 4 Description of entry
Entry 5 Description of entry
Entry 6 Description of entry

4. Subtitle

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5. Subtitle

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UPOZORENJE
  • Za uspješan uvoz podataka iz eksternog izvora, moraju postojati tri navedene datoteke, pri čemu bilo koja od njih može biti prazna.
  • Formati datoteka za uvoz i izvoz: Sve datoteke su u formatu "semi_colon delimited plain ASCII text" (ASCII datoteka, zapisi su odvojeni točka zarezom (;)). Svaki zapis je u odvojenom redu, polja zapisa su međusobno odvojena točka zarezom (;).

 

 

 

  

     


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