Page 4 - Manual - Well Fixed Assets and Barcode Asset Checking

WELL - FIXED ASSET

- Export to Excel 47

- Option (Explanation of DP Calculation: SL, SLY, and SLM) 49

- Database (Switching the Data) 50

- Import Information Asset 51

7. Report

7.1 Transaction Report (Report of Inserted Information)

- Depreciation Report (Report of Saved DP Information) 52

- Dispose Items Report (Report of Disposed Assets) 54

- Expired Items Report (Report of Due Depreciation Referring to Date) 55

- Revalued Items Report (Report of Revalued Assets) 56

- Transfer Location Report (Report of Transferred Assets) 57

- Transfer Activity Report (Report of Transferred Assets with Parameter) 58

7.2 Asset Report (Report Obtained from Function Asset Entry)

- Asset Register (Acquisition) 59

- Asset Register (PO) 60

- Asset Register (Location) 61

- Depreciation Report by Class, Cost, and Location 62

- Depreciation Month (Report of Monthly DP Summary) 63
- Check Depreciation Report 64

- Asset Checking Report 65

- Asset Sticker / Movement Report 66

- Estimated DP Report 70

8. Year-End Closing 73

9. Additional Information and Cautions 74

10. Procedures of CIP and WIP Entry 77

11. Summary of Well Fixed Asset 83

12. FAQs and Solutions 84

13. Physical Count (Bar Code) 87

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