Translations by marjay

Used to review Depreciation Expense Entry not yet booked

Build Depreciation Workfile

Asset Depreciation Forecast

Used to review Assets Forecast

RV_Asset_Parent_Report

RV_Depreciation_Table

Spread Report

RV_Asset_Depreciation_Method

List Depreciation Methods

Create Depreciation Function

RV_Asset_Convention_Rpt

Asset Convention Report

A_Depreciation_Entry_Cleanup

RV_Depreciation_Calculation_Methods

List Depreciation Calculation Methods Available

RV_Asset_Group_Defaults

Lists Asset Group Settings & Defaults

Inbound Charges for GL

Process invoice charges from GL

This process processes charges to Fixed Assets from GL

Inbound Charge Entry Report

Used to review Assets Inbound Entry

Inbound Charges for AP

Process invoice charges from AP

This process processes charges to Fixed Assets from AP

Import Asset

Imports Asset from a file into the application

Import Asset will bring a file of Asset in a predefined format into the application.<p> The Parameters are default values for null import record values they do not overwrite any data.

Forecast Report

Forecast Report by Period

Calculate Forecast

Distribution Run Orders

Create Distribution Run Orders based on Distribution List or The Quantity Demand the Distribution Order and redistribute the quantity into Distribution Plan line items

Based in DRP Demand is selected then the redistribute the quantity is based in % of Demand Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered. Consolidate to one Document let the distribution in current Documents with ranges dates promised, if do not is selected then a new Order is generate.

Distribution Order Detail

Distribution Order Detail Report

The report includes order detail information Distribution Orders.

Immediate Bank Transfer

Bank Transfer

Bank Transfer let money tranfer between Banks

HouseKeeping

House Keeping

Enable Native Sequence

This process allows Enable the native sequences based in the current AD_Sequence. This process should be implemented when the users are not connected.

Cost BOM Multi Level Review

This report show every cost element to a Multi Level BOM or Formula

Frozen/UnFrozen Cost

Frozen or UnFrozen Cost

Lets freeze or unfreeze the cost, If the Cost is UnFrozen then can be changed

Initial Client Setup Process