en:asset
Differences
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en:asset [2022/04/08 10:03] triinp [Proportion example] |
en:asset [2022/04/08 12:56] triinp [7.2 Detailed user management] |
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| The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | The car is used in the sale and warehouse departments at the same time, and the cost is shared between 30% of the sales department and 70% of the warehouse department. | ||
| - | {{:et:triinp20220408-100339.png}} | + | {{:et:triinp20220408-100610.png}} |
| If there is proportion - (cost) objects and project are taken from cost object and cost project column to proportional amortization transaction. Rounding would go to a larger number. | If there is proportion - (cost) objects and project are taken from cost object and cost project column to proportional amortization transaction. Rounding would go to a larger number. | ||
| - | {{:et:jane20220220-125015.png}} | ||
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| + | {{:et:triinp20220408-102349.png}} | ||
| ==== 5.5. Proportional write-off ==== | ==== 5.5. Proportional write-off ==== | ||
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| - | === 5.6.1.Diminishing balance method- precalculated depreciation === | + | === 5.6.1.Diminishing balance method- depreciation calculated in advance=== |
| - | + | {{:et:triinp20220408-102734.png}} | |
| - | {{:mustand:jane:vara_juhend:kahanev_jaak.jpg}} | + | |
| The activities tab shows the calculated depreciation. | The activities tab shows the calculated depreciation. | ||
| - | {{:mustand:jane:vara_juhend:kahanev_amort.jpg|}} | + | {{:et:triinp20220408-103820.png}} |
| + | === 5.6.2. Straight line method - depreciation calculated in advance === | ||
| - | === 5.6.2. Straightline method - precalculated depreciation === | + | {{:et:triinp20220408-104421.png}} |
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| - | {{:mustand:jane:vara_juhend:lineaarne.jpg|}} | + | |
| The activities tab shows the calculated depreciation. | The activities tab shows the calculated depreciation. | ||
| - | {{:mustand:jane:vara_juhend:lineaarne_amort.jpg|}} | + | {{:et:triinp20220408-105202.png}} |
| === 5.6.3. Example - fixed asset history is generated 2 months ahead === | === 5.6.3. Example - fixed asset history is generated 2 months ahead === | ||
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| * if depreciation transaction is forgotten to create, the data in balance sheet and asset history report are not the same | * if depreciation transaction is forgotten to create, the data in balance sheet and asset history report are not the same | ||
| - | {{:et:jane20220216-114234.png}} | + | {{:et:triinp20220408-110445.png}} |
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| If the system setting ''The asset card is editable=NO'' is used, the user data can only be changed through an additional document [[en/capital_asset_change|Fixed Asset change ]] | If the system setting ''The asset card is editable=NO'' is used, the user data can only be changed through an additional document [[en/capital_asset_change|Fixed Asset change ]] | ||
| - | {{:et:jane20220401-112023.png}} | + | {{:et:triinp20220408-125357.png}} |
| **Type**- asset type in Personnel module. Selection from the drop-down menu. Setup: [[et:yld_inventar#seadistamine_ja_kasutusvoimalused|Põhivara ja personali vahendite seos]];\\ | **Type**- asset type in Personnel module. Selection from the drop-down menu. Setup: [[et:yld_inventar#seadistamine_ja_kasutusvoimalused|Põhivara ja personali vahendite seos]];\\ | ||
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| If user is added to the fixed asset card through Users tab, then it is immediately in the Assets tab on personnel card: | If user is added to the fixed asset card through Users tab, then it is immediately in the Assets tab on personnel card: | ||
| - | {{:et:jane20220401-112153.png}} | + | {{:et:triinp20220408-125539.png}} |
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| === 7.2.1 Setup and usage options === | === 7.2.1 Setup and usage options === | ||
