Fixed assets sale (Searching items, Object list)
[Fixed assets sale]
extracts Fixed assets data for sale to be sold and displays them as a
list. Select the data for which
sale, modify or delete processing is performed.
In this module, you can confirm detail information and transfer history of the
fixed assets.
→ To Operation Procedure
Screen Transition
[Fixed Assets Module]
↓
[Entry]
↓
[Fixed assets sale]
↓
[Fixed assets sale (Searching items, Object list)]
"Detail" button → [Fixed assets details display] screen
"Execute" button → [Fixed
assets sale] screen - [Main]
"Bulk Execute" button, "Bulk Execute" button → [Bulk fixed assets sale] screen - [Main]
"Indiv Modifying" button → [Modify fixed assets sale] screen
Item Setup
[Searching items]
You can specify items that can be entered in [Register fixed assets] as searching conditions.
This section explains only items that require special explanations such as items that are not on the [Register fixed assets] entry screen.
- Type
Indicate whether to execute the Fixed Assets Sale or modify/delete the fixed assets sale data. Select "Execute" or "Modify/Delete."
- Sale entry date
If "Modify/Delete" is selected in "Type," specify the range of Entry date.
- Assets type(displayed only when "Execute"
is selected in "Type")
The assets type group other than a assets type
can also be specified.
- Auto-journal object, No auto-journal(displayed
only when "Modify/Delete" is selected in
"Type")
If "Auto-journal object" has been selected, specify Voucher data in "Voucher."
[Object list]
- Executed
The checkbox will be checked for the row for which Sale processing (Execute,
Modify) has been executed by "Bulk sale" or "Indiv sale."
- Bulk execute object
Check rows this checkbox for the rows for which Bulk sale or Bulk delete is
performed. Cannot be selected for the rows for which Sale processing (Execute,
Modify) has been executed by "Bulk sale" or "Indiv sale."
- Acquisition date
- History No.
- Internal No.
- Assets No.
- Branch No.
- Name
The names of fixed assets are displayed.
- Assets entry Dept, Name
- Supervisory Dept, Name
- In charge, Name
- Install location, Name
- Declaration target, Name
- Layer
- Acquisition value
- Opening book value
- Accounting internal No.
- Voucher No.
- Data level
[Buttons]
- Name1/2
- Layer switch
- Details
- Refer
- Bulk setup
Collectively sets "Auto-journal object" to ON.
- Bulk cancel
Collectively sets "Auto-journal object" to OFF.
- Execute
If you select applicable fixed asset data from [Object
list] and click on it, the [Fixed assets sale] screen will appear. Perform the Sale processing,
individually.
- Indiv modify
If you select applicable fixed asset data from [Object
list], the [Modify fixed assets sale] screen will appear allowing you to modify
the contents entered on the [Register fixed assets] screen.
- Bulk execute, Bulk modify
The button switches depending on the "Type"
specified. If clicked, the [Bulk
fixed assets sale] screen will appear allowing you to perform sale/modify
processing for the applicable fixed assets data.
- Clear
- Delete
If you click on the "Delete" button after checking the "Bulk Execute object"
checkbox in the [Object list] for applicable fixed assets data for which sale
processing has been performed, the fixed assets sale data will be deleted.
- Exit