Fixed assets disposal(Searching items, Object list)
In [Fixed assets disposal(Searching items, Object
list)] module, the Fixed assets data to be disposed is extracted and displayed
as a list. Select data from the [Object
list] to dispose, modify or delete.
→ To Operation Procedure
Screen
Transition
[Fixed Assets Module]
↓
[Entry]
↓
[Fixed assets disposal]
↓
[Fixed assets disposal(Searching items, Object list)]
"Detail" button → [Fixed assets details display] screen
"Execute" button → [Fixed assets disposal]
screen - [Main]
"Bulk Execute" button, "Bulk Execute" button → [Bulk fixed assets disposal] screen - [Main]
"Indiv Modifying" button → [Modify fixed assets disposal] screen
Item Setup
[Searching Items]
You can specify the Items that can be entered in [Register fixed assets] as searching conditions.
This section only explains items that require special explanations such as items that are not on the [Register fixed assets] Entry screen.
- Type
Choose to dispose fixed assets or Modify/Delete fixed assets disposal data. Select "Execute" or "Modify/Delete."
- Disposal date
If "Modify/Delete" is selected in "Type", enter the Entry date range.
- 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" is selected, enter Voucher data in [Voucher].
[Lease Type]
Enter a lease type when you want to search the
fixed assets data interlocked with [Leased Assets].
- Leased assets
Select " (Blank)," "Leased assets" or "None."
- Lease transaction type
Can be selected if " (Blank)" or "Leased assets" is selected in "Leased assets." Select one or more from the following: "No
simulation," "Finance lease(OFF-BALANCE)" and "Finance lease(ON-BALANCE)."
[Object List]
- Executed
In rows for which the disposal process (Execute, Modifying) has been executed
in BulkDisposal or IndivDisposal, the checkbox is ON.
- Bulk Execute object
Check rows for Bulk Disposal or Bulk Delete. Unselectable in the row for which the disposal process (Execute,
Modifying) has been executed in Bulk Disposal or Indiv Disposal.
- Acquisition date
- History No.
- Internal No.
- Assets No.
- Branch No.
- Name
The Fixed assets object name is 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
- LayerSwitch
- Details
If you select and click on applicable fixed assets data from [Object list], [Fixed
assets details display] screen will appear. On this screen, you can confirm the contents entered on the
[Register fixed assets] screen.
- Refer
- BulkSetup
Collectively sets "Auto-journal object" to ON.
- BulkCancel
Collectively sets "Auto-journal object" to OFF.
- Execute
If you select and click on applicable fixed assets
data from [Object list], the [Fixed assets disposal] screen is displayed to
individually execute the Disposal process.
- IndivModifying
If you select and click on applicable fixed assets data from [Object list], the
[Modify fixed assets disposal] is displayed where you can modify contents
entered on the [Register fixed assets] screen.
- Bulk Execute, BulkModifying
Depending on how the "Type" is specified, the
button switches. If clicked, the [Bulk fixed assets disposal] screen will
appear. On this screen, you can
collectively execute the disposal process for or modify applicable fixed assets
data.
- Clear
- Delete
If you click on the "Delete" button with the [Bulk Execute object] checkbox ON
for the disposed fixed assets data in [Object list], the Fixed assets disposal
data will be deleted.
- Exit