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Assets that are used in the execution of your business's activities and whose usefulness lasts for more than one year constitute business fixed assets. These are lands, buildings, facilities, machinery and devices, vehicles, fixtures, etc. They can be and are called fixed assets. All your fixed assets can be managed with Fixed Asset Buying-Selling transactions on Workcube.

Fixed Asset Buying-Selling

Path: ERP > Finance Accounting > Fixed Asset > Fixed Asset Buying-Fixed Asset Sales

Transaction Type: If the Transaction Type is Purchase, Fixed Asset Purchase Invoice is selected, and if it is a return transaction, Fixed Asset Return transaction type is selected. Attention: To select the Transaction Type, the necessary definitions must be made on the Transaction Categories screen.
Current Account:The customer/current from whom the Fixed Asset was purchased is selected.
Purchaser: Who purchased the Fixed Asset. is selected.
Invoice Date: The date on which the transaction took place is selected.
Serial Number: It refers to the document number of the transaction performed.
Delivery Note No: Delivery note number is entered for the delivery note record that will be automatically added with the purchase transaction.
Department: Fixed The department where the asset is purchased is selected.
Warehouse:The warehouse where the Fixed Asset will be received is selected.
Payment Method: The payment method for the purchase is selected.
Maturity:The maturity date and maturity date, if any, to be applied for the payment are selected.
The type of payment to be made.
In this field, the registration is completed by selecting the Amount, Quantity, Tax rates and Accounting Codes for the fixed asset to be purchased. Fixed Asset Category and Fixed Asset Number columns in the field are important and mandatory fields to follow the fixed asset. Type:To select the Fixed Asset Category, parameter definitions are made on the ERP > Finance Accounting > Fixed Asset > Fixed Asset Categories screen.

Once the operations are completed, click on the save button and the recording is completed. This record is listed on the Fixed Asset Transactions screen. Both the invoice and the delivery note related to the record are automatically recorded by the system.

The same operations are carried out for the Fixed Asset Sales Transaction.

After the Purchase-Sale transactions, all fixed assets belonging to your company are displayed collectively on the Fixed Assets screen. It is added to my list by making a selection in the filtering field according to the options desired to be displayed. The Grand Total amount for fixed assets is also displayed in the marked area in the image.

Fixed-Asset Purchase Job Functions and Implementation Steps

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Transaction Category,Fixed Asset Sales Returns / settings.list_process_cats Process Cat Wiki

Bu sayfanin cf_big_list_search'ü olusturulmustur.

Transaction Category,Fixed Assets Purchase Invoice / settings.list_process_cats Process Cat Wiki

Bu sayfanin cf_big_list_search'ü olusturulmustur.

Total 2 Register

XML Settings

XML Settings define page-specific operating rules. It is set in the XML section under Page Settings on each page.

xml_is_department Muhasebe Fişi İçin Departman Seçilebilsin

Faturada Muhasebe İşlemi için Departman Seçilebilir. Zorunlu Seçilirse Departman Bilgisi Boş Bırakılmaz.

Hayır = 0 Evet = 1 Zorunlu = 2

Seçim

xml_control_payment_plan_status Ödeme Planı Otomatik Güncellensin

Hayır Seçilirse ve Fatura Güncellendiğinde Gelen 'Güncellediğiniz Faturanın Ödeme Planı Yeniden Oluşturucaktır' Uyarısında İptal Seçilirse, Ödeme Planı Güncellenmeden Fatura Güncellenir.

Evet = 1 Hayır = 0

Seçim

x_kdv_add_to_otv ÖTV oranı, KDV Matrahına Eklensin

Belirtilen ÖTV oranının KDV matrahı üzerinden hesaplanmasını sağlar.

Hayır = 0 Evet = 1

Seçim

xml_project_require Belgede Proje Alanı Zorunlu Olsun

Evet = 1 Hayır = 0

Seçim

xml_amort_rate Amortisman Oran Sınırı

input

xml_show_warnings İlişkili Süreçler Görüntülensin

Evet olarak seçildiğinde süreçler boxu aktif olur.

Hayır = 0 Evet = 1

Seçim

Total 6 Register

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About Workcube Objects

Fixed-Asset Purchase

Fixed asset purchase invoice and fixed assets are recorded in the system. After it is recorded, it is recorded in the list of fixed assets and depreciation and valuation operations are carried out in the future.

Type: WBO Version: Catalyst v5 Licence: Standard Author: Workcube Core