PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Manual Posting and the Journal Entry
    [Expand]Accruals and Deferrals
    [Expand]Счетоводен табло
     Преглед
    [Expand]Automatic Posting
    [Expand]Close
    [Collapse]Fixed Assets
     [Expand]Settings and Fixed Asset Registers
     [Expand]Register - Fixed Assets in Acquisition
     [Collapse]Fixed Assets
      [Expand]Данни за внос/износ
       Вълшебници в регистъра на фиксираните активи
      [Expand]Fixed Assets - Main Window
      [Expand]Fixed Assets - Accounting
      [Expand]Fixed Assets - Movement
      [Expand]Fixed Assets - Value
       Tax Depreciation
       Fixed Assets - Notes
       Fixed Assets - Regular Inspections
       Fixed -assets - Documentation
       Fixed Assets - Posts
       Fixed Asset Structure
       Resources
       Loan/Lease
       Custom Fields
       From FA in Acq.
       Links
      [Collapse]Fixed Assets - Right Mouse Click
        Post this Line from Value tab
       [Expand]Batch Post Lines
       [Expand]Disposal of Fixed Assets
        Restore Depreciation
        Partial Deactivation
        Delete FA disposal
       [Expand]Calculate Fixed Asset Value
     [Expand]Small Tools
     [Expand]Depreciation Calculation
     [Expand]Fixed Assets Inventory Count
     [Expand]Error Messages Occurring in Fixed Assets
     [Expand]Import of Fixed Assets from Excel file
      Fixed Asset Card
    [Expand]Credits and Leases
    [Expand]Преглед на осчетоводявания
     Консолидирани финансови отчети
    [Expand]Reports
    [Expand]Special Reports
    [Expand]Транзакции
    [Expand]Debt Collection - old
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Лихва
    [Expand]Cash Transactions
    [Expand]Year-end
    [Expand]Archive
     Планиране на ЗЕУС
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Старите продукти
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 390,6288 ms
"
   1001429 | 208287 | 404813 | Localized
Label

Delna izločitev

Partial Deactivation

010381.gif010411.gif010382.gif010383.gif

 

We can reduce the number of fixed assets and create new fixed assets / small tools with this function. The current fixed assets / small tools is disposed and new is created with the remaining quantity, value and accumulated depreciation.

After choosing Partial Deactivation option new window opens:

 

Inventory No. Shows inventory number of the asset or small tools for which we want to make partial deactivation. 
Quantity Shows the purchase quantity of FA.
New Qty By default, it shows the quantity of of fixed assets. We can enter a new (remaining) amount FA.
Reduce Qty By Enter the amount we want to reduce. This amount is connected with the amount New Oty. One we enter in the field and the other is calculated automatically.
Purchase Value Shows purchase value of  New quantity for the rest of FA.
Accumulated Depreciation Shows accumulated depreciation of New quantity for the rest of FA.
Deactivation Date We enter the date we want to proceed deactivation. This date will be visible in tab Value.
Partial Deactivation

Before the star of the partial deactivation (elimination) Pantheon displays the message that will disposed part of FA:

 

By clicking OK button, the partial elimination of FA happened with next events:

- The existing FA are liquidated,

- Create a new fixed asset with the remaining amount, the purchase vale and accumulated depreciation,

- Posting of the elimination of existing fixed assets,

- Posting of the new fixed assets (remaining values).

 

000001.gif In the case of partial deactivation, Pantheon  liquidate existing fixed asset!
000001.gif

When posting elimination total remaining value of Fixed assset is posted on account "Difference at Disposal". On the same time this accoutn is reduced for a value that is transfered to a new Fixed asset. 

 

 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!