Page 90 - Manual - Well Fixed Assets and Barcode Asset Checking

WELL - FIXED ASSET

5. How can I solve the inaccuracy of filed Class information in generating Asset
Code after clicking “Save”?
Solution:
- Select the faulty item to be placed in the Asset Entry function and click
“Delete” to delete the item. After that, you need to edit the information in Running No. of the faulty
Class. You must edit the number in “Run Number” to be the following number of that Class and click
“Save” accordingly.
- For the Running-Code function, you can edit the Asset Code by putting “(-)”
in case that Asset Code is required to be run. You should begin with Class, followed by (-) and
Running No., where you should edit the Title Code as well. Click “Save” when you finish editing the
information.
6. How can I change the Cost Center Code or percentage of the Cost Center (when
the percentage of DP exists)?
Solution:
- Change the Cost Center Code by 100%: You are suggested to use the Transfer
function. Do not use the Privilege Correction function.
- Change the Cost Center Code not by 100%: You have to proceed with
“Utility -> Privilege Correction” and select the Asset Code you want to change.

- Select a new Cost Center at the Cost Center. Click “Reallocate” and the
following figure will pop up on your screen.

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