This shows you the differences between two versions of the page.
Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
en:low_value_asset [2022/07/04 11:29] triinp [3.3 Creating a low value asset card from the stock depreciation document] |
en:low_value_asset [2022/10/31 09:17] triinp [3.3. Creating a low value asset card from the stock depreciation document] |
||
---|---|---|---|
Line 224: | Line 224: | ||
After confirming the stock depreciation, a ''New LVA'' button will appear in the end of the rows. By pressing the button, a new low value asset card opens with pre-filled information that can be queried from the stock depreciation and which remains directly related to that stock depreciation. | After confirming the stock depreciation, a ''New LVA'' button will appear in the end of the rows. By pressing the button, a new low value asset card opens with pre-filled information that can be queried from the stock depreciation and which remains directly related to that stock depreciation. | ||
+ | |||
+ | :!: Necessary fine-tuning on the stock depreciation document **Asset creation** - Yes | ||
Line 247: | Line 249: | ||
- | ===== 4. The asset card is editable ===== | + | ==== 3.6. Low value asset code numbering ==== |
- | System settings – ''Asset settings -> Asset card is editable'' – NO/YES. By default the setting is YES \\ | + | One or multiple low value asset code ranges can be used for low value assets. |
+ | * One range is used for all low value assets | ||
- | **YES** - all changes can be made directly on the asset card, but reports for an earlier period cannot be taken later - who was in charge etc. | + | If one range is in use, when creating the next low value asset card, the next range code is taken as the low value asset code (For example, LV1 - when creating the next card, the low value asset code is set to LV2). |
- | \\ | + | |
- | **NO** - changes can only be made on the additional documents. Changes are saved and they can be reported in the past. Option **NO** allows to make changes in fixed assets and low value assets fields, which are not closed on asset card. | + | * Multiple ranges are used for all low value assets |
- | If System setting ''Asset card is editable -> NO'' the fields below on the asset card will be locked, after depreciation has been calculated for the first time or another document has been issued (Change, Inventory). | + | If multiple ranges are in use, when creating the next low value asset card, double-click on the code and select the range that is used. |
- | Following fields are locked on the **Fixed asset card**: | + | :!: If you want to use numbers in ranges - for example LV00001, a number must be added before the number part of the code - for example LV10001. Using the code LV00001, the program offers LV2 as the next code. If the code is LV10001, the program will offer LV10002 as the next code. |
- | * Code | + | ===== 4. The low value asset card is editable ===== |
- | * Class | + | |
- | * Type | + | System settings – ''Asset settings -> Asset card is editable'' – NO/YES. By default the setting is YES \\ |
- | * Calculation method | + | |
- | * Fiscal data (all the fiscal data on asset card) | + | **YES** - all changes can be made directly on the low value asset card, but reports for an earlier period cannot be taken later - who was in charge etc. |
- | * Accounts (all the accounts on asset card) | + | \\ |
- | * Department | + | **NO** - changes can only be made on the additional documents. Changes are saved and they can be reported in the past. Option **NO** allows to make changes in fixed assets and low value assets fields, which are not closed on low value asset card. |
- | * User | + | |
- | * In charge | + | |
- | * Object | + | |
- | * Customer | + | |
- | * Project | + | |
- | * Proportion | + | |
- | * Cost object | + | |
- | * Cost project | + | |
+ | If System setting ''Asset card is editable -> NO'' the fields will be locked after some linked document has been created for the first time (Low Value Asset Change, Inventory). | ||
Following fields are locked on the **Low value asset card**: | Following fields are locked on the **Low value asset card**: | ||
Line 377: | Line 373: | ||
{{:et:triinp20220413-152447.png}} | {{:et:triinp20220413-152447.png}} | ||
- | ==== 8.1 Simple user management ==== | + | ==== 8.1. Simple user management ==== |
Line 386: | Line 382: | ||
- | ==== 8.2 Detailed user management ==== | + | ==== 8.2. Detailed user management ==== |