https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Accounting_Finance%3AAsset_Acquisition_Wait_File 2026-09-01T14:19:38Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Acquisition_Wait_File&diff=9186&oldid=prev 2017-09-22T16:37:16Z

<p>Norwinu moved page <a href="/mediawiki/index.php/Finance:Asset_Acquisition_Wait_File" class="mw-redirect" title="Finance:Asset Acquisition Wait File">Finance:Asset Acquisition Wait File</a> to <a href="/mediawiki/index.php/Accounting_Finance:Asset_Acquisition_Wait_File" title="Accounting Finance:Asset Acquisition Wait File">Accounting Finance:Asset Acquisition Wait File</a></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 16:37, 22 September 2017</td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-9063:rev-9186:1.11.0 --> </table>

Norwinu https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Asset_Acquisition_Wait_File&diff=9063&oldid=prev 2017-09-18T21:11:20Z

<p>Created page with &quot;==Entering an Asset from the Acquisition Wait File== *Click &#039;&#039;&#039;Asset Management→Asset management financial tasks→Asset entry tasks→Work with assets&#039;&#039;&#039;. *Click &#039;&#039;&#039;User O...&quot;</p> <p><b>New page</b></p><div>==Entering an Asset from the Acquisition Wait File==<br /> <br /> *Click '''Asset Management→Asset management financial tasks→Asset entry tasks→Work with assets'''.<br /> *Click '''User Option''' (left side blue panel)<br /> [[File:Asset2.png|400px]]<br /> *Click applicable template to work with and click '''enter'''<br /> [[File:Asset3.png|400px]]<br /> *Click '''Add''' (left side blue panel)<br /> [[File:Asset2.png|400px]]<br /> *Click '''Acquisition Wait File''' (left side blue panel)<br /> [[File:AssetA1.png|400px]]<br /> *Click '''invoice''' click '''enter''' twice<br /> [[File:AssetA2.png|400px]]<br /> *Click '''transfer'''<br /> [[File:AssetA3.png|400px]]<br /> <br /> <br /> # Enter the '''Asset type'''<br /> # Enter the '''Asset group'''<br /> # Click '''enter''' and asset number will appear<br /> # Click '''enter''' again<br /> [[File:Asset4.png|400px]]<br /> <br /> ==Basic Information Maintenance==<br /> # Enter Asset account group<br /> # Enter Asset Quantity<br /> # Enter Cost Centre<br /> # Enter Responsible<br /> # Click '''enter'''<br /> <br /> # Enter any missing information (should generally not need to enter additional info)<br /> # Enter Investment budget Year (if asset is part of asset budget)<br /> # Enter Budget (if asset is part of asset budget)<br /> # Click '''enter'''<br /> <br /> # Enter '''Owner'''<br /> # Enter '''Alias (old reference #)'''<br /> # Click '''enter'''<br /> [[File:Asset7.png|400px]]<br /> <br /> ==Service &amp; Insurance Maintenance==<br /> # Enter (if applicable)<br /> # Click '''enter'''<br /> [[File:Asset8.png|400px]]<br /> <br /> ==Technical Information Maintenance==<br /> # Enter (if applicable)<br /> # Click '''enter''' when completed<br /> [[File:Asset9.png|400px]]<br /> <br /> ==Depreciation Information Maintenance==<br /> # Depreciation is defaulted (change only if required)<br /> # Click '''enter''' when completed<br /> [[File:Asset10.png|400px]]<br /> <br /> ==Asset file maintenance - New assets==<br /> # Click '''F12'''<br /> [[File:Asset11.png|400px]]<br /> <br /> [[Category:Workflows-Finance]]<br /> [[Category:Assets]]</div>

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