Page 43 - Manual - Well Fixed Assets and Barcode Asset Checking
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WELL - FIXED ASSET
- Click “Print” to print out the Voucher. It is necessary to print it out in the form
of hard copy. The Voucher will be shown only once after clicking “Save”. After successful printing,
click “OK” to confirm the disposal of your asset.
- If you want to edit any of your Disposal transaction, but there is no update on
GL for incorrect information related to the disposal of item as well as filing of date and account, you
can edit such information by going to “Disposal” and zoom in to select your asset item required to be
edited. Click to undo the incorrect information. The message “Do you want to undo dispose
data?” will be shown.
- Click “Yes” and the Undo will be successful. Now, you can re-arrange the
disposal of your preferred asset items. However, the “Undo” function is limited in a certain extent.
For any particular month, if you have progressed beyond the “Month End” function, the Undo
function cannot be done. You are required to restore the backup data prior to closing the depreciation.
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