PANTHEON™ manual

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[Expand]User Manual for DataLab PANTHEON 5.5
[Collapse]Datalab PANTHEON 5.5
 [Expand]Orders
 [Expand]Settings
 [Expand]Manufacturing
 [Expand]Goods
 [Expand]Service
 [Collapse]Financials
  [Expand]Accounting Basics
  [Expand]Manual Posting and the Journal Entry
  [Expand]Accruals and Deferrals
  [Expand]Automatic Posting
   General Ledger Overview
   Subsidiary Accounts Overview
  [Expand]90626
  [Expand]Browse Posts
  [Expand]Close
  [Expand]Reports
  [Collapse]Fixed Assets
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    Fixed Assets print out Account
   [Expand]Settings and Fixed Asset Registers
   [Collapse]Fixed Assets
    [Expand]Fixed Assets - Main Window
     Fixed Assets - Accounting
     Fixed Assets - Movement
    [Expand]Fixed Assets - Value Adjustment
     Fixed Assets - Notes
     Fixed Assets - Regular Inspections
     Fixed -assets - Documentation
    [Expand]Fixed Assets - Right Mouse Click
     Fixed Assets - Posts
    Small Tools
   [Expand]Depreciation Calculation
   [Expand]Error Messages Occurring in Fixed Assets
   [Expand]Fixed Assets Inventory Count
   [Expand]Import of Fixed Assets from Excel file
  [Expand]Transactions
  [Expand]Debt Collection
  [Expand]Reminders
  [Expand]Interest
  [Expand]Cash Transactions
  [Expand]Year-end
  [Expand]Archive
   Planning
  [Expand]Reports
 [Expand]Personnel
 [Expand]ZEUS Business Intelligence System
 [Expand]Desktop
  Web Portals
  Extra
 [Expand]Datalab Software System Environment
 [Expand]Messages and Warnings
 [Expand]Additional Programs
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[Expand]User Site

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Fixed Assets - Main Window

Fixed Assets - Main Window

Fixed Assets - Main Window

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Taskbar

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By clicking this button a panel for displaying data about fixed assets is opened.
Find
A lookup table, by using which you can search for the fixed asset from the register (or sort and filter) by inventory number, name, name 2, depreciation category, supplier document, supplier's invoice, cost center, location, caretaker, group, status, manufacturer's part number, status of the equipment and the scheduling status.
000001.gif See Taskbar for a general description of its functions.

Main information

Invent. No.
This is a serial number of the fixed asset maximum sixteen characters long. When you enter the first fixed asset specify number of characters. For example if you enter 00001, this means that inventory numbers shall be five characters long. To the newly entered fixed assets the program shall automatically assign the next free serial number.

The inventory number field cannot be left empty! If you try to save the record without entering the inventory number, the program shall return an error (see The field (XXX) cannot be left empty!).

Inventory number can also be changed/modified subsequently. This is done by you enter a desired new inventory number in this window for the selected report. You have to confrim the action before the program transfers the data to the new inventory number (see Do you really want to chang the inventory number? Old number: XXX New number: YYY).

Two separate registers exist for fixed assets and small tools. That is why IDs of fixed assets and of small tools may seem identical to the ones already existing in the other register.
You cannot enter the already existing inventory number in the register. A message is returned: Fixed asset with this inventory number already exists!

Component of
You may enter the inventory number of the parent fixed asset from the register.
For example: Fixed asset 00001 (equipment) has been added an additional purchase of the fixed asset 00002. Both fixed assets have to be registered and and depreciated/revaluated separately but you can create a common report , showing the relation between the two.
Group
(optionally) You can select in which group of fixed assets it belongs. The information is useful for grouping in reports .
Fixed assets status
(optionally) You select the code of functionality of the fixed asset. The information is useful for grouping in reports .
Name
Name of the fixed asset.
Dept.
You may select the department, debited with the cost of the fixed asset. The data is used by the program in automatic posting of depreciation and revaluation.
Caretaker The person in charge of the fixed asset. Utilization for fixed assets are entered in the employee's personal folder of the Utilization panel. 
Cost drv.You may select cost driver, debited with the cost of the fixed asset. The information is used in automatic posting of fixed assets to the general ledger when the selected method of posting os by departments and cost drivers.
Quantity
The number of fixed assets under this inventory number. Usually you can enter in the register each fixed asset separately, meaning that the quantity is normally 1.

 

Posting method
In the drop down menu you select between three methods of posting:
  •  0 - Posting with no department and cost driver specified
  •  1 - Deprtment and cost driver from the fixed asset header
  •  2 - Department and cost driver from the fixed asset movement panel

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The data is by default filled from the settings of the posting mehod fromthe depreciation category register. You may also select it manually for a specific fixed asset.

In case the method of posting is changed in the main window of the fixed asset, the program returns a message: Do you really want to change the method of posting of the fixed asset/small tool with the inventory number (XXX)?

In case the method of posting is changed in the depreciation category register, the program returns a message: Doy you really want to change the method of posting with all fixed assets/small tools of the depreciation category (XXX)?

In case the method of posting is changed in the administration panel, the program returns a message: Do you relly want to change the method of posting of all fixed assets/small tools as well as with all depreciation categories? 

In case methods of posting 1 or 2 are selected and in case you have not entered the information about the department, the program on the basis of the selected method of posting returns a message: The department field cannot be left empty!

In case methods of posting 1 or 2 are selected and in case you have not entered the information about the cost driver, the program on the basis of the selected method of posting returns a message: The cost driver field cannot be left empty!

   
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Equipment
This field should be selected if the fixed asset is also an item of equipment.For equipment two adittional subpanels are available so as to perform inspections concerning safety at work:
Scheduling
This field should be selected if fixed asset is being used in scheduling (see Manufacturing).
Company vehicle
This field should be selected if the fixed asset is being used as a company vehicle. If the checkbox is selected, a window for entering of the licence plate number is opened.
The data is used when creating travel orders.
License plate no. If the Company vehicle checkbox is selected, a window for entering of licence plate number is opened:
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The data is used when creating travel orders .

 




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