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The assets of equipment type are recorded with Equipment menu option. Equipment information is recorded using the New option located in Definitions menu > Equipment browser.
The related buttons and the options of the Attached Records, Info and right click menu are used to make new definitions or to modify existing definitions.

New

Used to define a new equipment.

Update

Used to modify equipment information.

Delete

Used to delete equipment definitions one by one or collectively.

View

Used to view definition information.

Copy

Copies the selected record. Used for quick data entry.

   

Commissioning

Used for asset inputs in company.

 

Decommissioning

Used for asset outputs from company.

 

Refresh

Used to refresh the Equipment list.

 

Number of Records

Displays the total number of records on the Equipment list.

 

Print

Used to print the equipment information on the label form.

Attached Records

 

 

Parts

Used to define parts belonging to the equipment.

 

Asset Parts

Used to record asset parts.

 

Group Connections

Used to record equipment group connections.

 

Check Points

Used to record check point information.

 

Standard Costs

Used to record standard asset costs.

 

Unit Costs

Used to define unit cost of the assets. Unit costs, which are defined for the assets that are used in the projects, are used to calculate source usage costs.

 

Additional Fixed Asset Definitions

Used to record the additional fixed assets of the asset.

 

Shifts

Used to record shift info.

 

Shift Exceptions

Used to record exceptions of the shift information.

 

Usage Tables

Used to view and arrange usage table of the assigned asset.

 

Asset Documents

Used to track and record asset documents and add original documents to the document catalogue.

 

Depreciation Table

The option used to generate the depreciation table and to perform valuation transactions.

 

Depreciation Table (Alternative)

The option used to generate the alternative depreciation table and to perform valuation transactions.

 

Depreciation Table (IFRS)

The option used to generate the depreciation table and to perform valuation transactions according to IFRS.

 

Over Years Costing and ROFM Input

Used to enter ROFM and yearly cost values.

 

Over Years Costing and ROFM Input (Alternative)

Used to enter ROFM and yearly cost values according to alternative parameters.

 

Usage Requests

Lists usage requests.

 

Transfer Slips

Used to record asset transfer transactions.

 

Maintenance Demands

Maintenance demands that are both preventive and corrective (breakdown) are recorded for the equipment in Maintenance Demands browser.

 

Maintenance Orders

Maintenance orders that are both preventive and corrective (breakdown) are recorded for the equipment in Maintenance Demands browser.

 

G/L Accounts (Main Chart of Accounts

Used to record accounts to be used to track asset transactions in G/L according to the main chart of accounts.

 

G/L Accounts (Secondary Chart of Accounts

Used to record accounts to be used to track asset transactions in G/L according to the secondary chart of accounts.

 

G/L Accounts (Third Chart of Accounts

Used to record accounts to be used to track asset transactions in G/L according to the third chart of accounts.

Info

 

 

Transactions

Lists equipment transactions.

 

Purchase Invoices

Used to access purchase transactions of the equipment.

 

Sales Invoices

Used to access sales transactions of the equipment.

 

Material Slips

Used to access material slips of the equipment.

 

Totals

Lists the equipment totals.

 

Related Assets

Used to record other assets related to the equipment.

 

Current Allocation Points

Lists current allocation point information for the asset.

 

Distributed Costs

Lists distributed cost information for the asset.

 

Expenses

Used to track expense records of the assets.

 

Record Information

Displays the time and the user of the first registry and the last modification of the equipment record.

 

Record History

Used to list and view system log records.


Filters
The Filters option is used to list asset part definitions by specific criteria.

Status

Unavailable / Available / Allocating / Decommissioned

Code

Group / Range

Description

Group / Range

Group Code

Group / Range

Aux. Code

Group / Range

Authorization Code

Group / Range

Material Code

Group / Range

Material Description

Group / Range

Org. Unit Code

Group / Range

Purchasing Date

Date entry

Purchase Value

Value entry

Fixed Asset

Yes / No

Current Allocation Point Type

Warehouse / Asset / Asset Part / Org. Unit / Employee / AR/AP / Free

Current Allocation Point Category

RE / VE / EQ / OA

 
When clicked on Apply button, the records that match the specified filters are displayed in Equipment browser.
Specified conditions are stored for future use by clicking Save Filter Values button.
To use the criteria in the saved filter file, the saved files are listed and selected using Load Filter Value button.