https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Accounting_Finance%3ADepreciation-Work_with_Asset_Depreciation 2026-09-01T14:45:03Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Depreciation-Work_with_Asset_Depreciation&diff=11129&oldid=prev 2018-02-23T18:07:15Z

<p>Nancyn moved page <a href="/mediawiki/index.php/Accounting_Finance:Proposal_for_Asset_Depreciation" class="mw-redirect" title="Accounting Finance:Proposal for Asset Depreciation">Accounting Finance:Proposal for Asset Depreciation</a> to <a href="/mediawiki/index.php/Accounting_Finance:Depreciation-Work_with_Asset_Depreciation" title="Accounting Finance:Depreciation-Work with Asset Depreciation">Accounting Finance:Depreciation-Work with Asset Depreciation</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 18:07, 23 February 2018</td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-11127:rev-11129:1.11.0 --> </table>

Nancyn https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Depreciation-Work_with_Asset_Depreciation&diff=11127&oldid=prev 2018-02-23T18:05:23Z

<p>Nancyn moved page <a href="/mediawiki/index.php/Accounting_Finance:Work_Proposal_for_Asset_Depreciation" class="mw-redirect" title="Accounting Finance:Work Proposal for Asset Depreciation">Accounting Finance:Work Proposal for Asset Depreciation</a> to <a href="/mediawiki/index.php/Accounting_Finance:Proposal_for_Asset_Depreciation" class="mw-redirect" title="Accounting Finance:Proposal for Asset Depreciation">Accounting Finance:Proposal for Asset Depreciation</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 18:05, 23 February 2018</td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-9205:rev-11127:1.11.0 --> </table>

Nancyn https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Depreciation-Work_with_Asset_Depreciation&diff=9205&oldid=prev 2017-09-22T17:34:06Z

<p></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 17:34, 22 September 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 36:</td> <td colspan="2" class="diff-lineno">Line 36:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Proposal Deletion==</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Proposal Deletion==</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''Work with depreciations'''</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''Work with depreciations'''</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*Double-click depreciation proposal</div></td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*Double-click <ins class="diffchange diffchange-inline">'''</ins>depreciation proposal<ins class="diffchange diffchange-inline">'''</ins></div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''Delete proposal''' (to delete the work proposal)</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''Delete proposal''' (to delete the work proposal)</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''enter'''</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''enter'''</div></td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-9204:rev-9205:1.11.0 --> </table>

Nancyn https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Depreciation-Work_with_Asset_Depreciation&diff=9204&oldid=prev 2017-09-22T17:33:42Z

<p></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 17:33, 22 September 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 19:</td> <td colspan="2" class="diff-lineno">Line 19:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Depreciation-Proposal Creation==</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>==Depreciation-Proposal Creation==</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Enter Selection (optional)</div></td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Enter <ins class="diffchange diffchange-inline">'''</ins>Selection<ins class="diffchange diffchange-inline">'''</ins> (optional)</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Enter Description</div></td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Enter <ins class="diffchange diffchange-inline">'''</ins>Description<ins class="diffchange diffchange-inline">'''</ins></div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div># Enter Depreciation period</div></td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div># Enter Depreciation <ins class="diffchange diffchange-inline">'''</ins>period<ins class="diffchange diffchange-inline">'''</ins></div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Change Work proposal '''Y''' (the default for NO signifies that this will be an update proposal. YES signifies a work proposal to simulate depreciation for selected assets before updating)</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Change Work proposal '''Y''' (the default for NO signifies that this will be an update proposal. YES signifies a work proposal to simulate depreciation for selected assets before updating)</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Change Print control list '''Y'''</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div># Change Print control list '''Y'''</div></td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-9188:rev-9204:1.11.0 --> </table>

Nancyn https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Depreciation-Work_with_Asset_Depreciation&diff=9188&oldid=prev 2017-09-22T16:37:26Z

<p>Norwinu moved page <a href="/mediawiki/index.php/Finance:Work_Proposal_for_Asset_Depreciation" class="mw-redirect" title="Finance:Work Proposal for Asset Depreciation">Finance:Work Proposal for Asset Depreciation</a> to <a href="/mediawiki/index.php/Accounting_Finance:Work_Proposal_for_Asset_Depreciation" class="mw-redirect" title="Accounting Finance:Work Proposal for Asset Depreciation">Accounting Finance:Work Proposal for Asset Depreciation</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-9079:rev-9188:1.11.0 --> </table>

Norwinu https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Depreciation-Work_with_Asset_Depreciation&diff=9079&oldid=prev 2017-09-18T22:08:53Z

<p></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 22:08, 18 September 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 32:</td> <td colspan="2" class="diff-lineno">Line 32:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''enter'''</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''enter'''</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:AssetD5.png|400px]]</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>[[File:AssetD5.png|400px]]</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Press '''F12''' to move back to previous panel</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Press '''F12''' to move back to previous panel</div></td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"></td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>==Proposal Deletion==</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''Work with depreciations'''</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Click '''Work with depreciations'''</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Double-click depreciation proposal</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*Double-click depreciation proposal</div></td> </tr> <!-- diff cache key wikidb:diff:wikidiff2:1.12:old-9078:rev-9079:1.11.0 --> </table>

Mikeg https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Depreciation-Work_with_Asset_Depreciation&diff=9078&oldid=prev 2017-09-18T22:01:41Z

<p>Created page with &quot;==Overview== *There are two types of depreciation proposals. *They are work proposal and Update proposal. *A work proposal can be created for a selection of assets, whereas a...&quot;</p> <p><b>New page</b></p><div>==Overview==<br /> *There are two types of depreciation proposals. <br /> *They are work proposal and Update proposal.<br /> *A work proposal can be created for a selection of assets, whereas an update proposal must include them all.<br /> *Proposals with errors can never be updated, the errors must be corrected and you have to create a new proposal.<br /> *Depreciation calculations are based on the depreciation rules and their connected modules.<br /> *If asset balance accounts are changed during the life of an asset, the system will automatically create balance movements in the following depreciation run. The system will give a warning that such balance movements will be performed.<br /> <br /> ==Create a Work Proposal for Asset Depreciation==<br /> *Click '''Asset Management→Asset management financial tasks→Depreciation tasks→Work with depreciations'''.<br /> *Click '''Add''' (left side blue panel)<br /> [[File:Asset2.png|400px]]<br /> <br /> # Enter the '''Asset type'''<br /> # Enter the '''Asset group'''<br /> # Click '''enter''' and asset number will be filled in<br /> # Click '''enter''' again<br /> [[File:Asset4.png|400px]]<br /> <br /> ==Depreciation-Proposal Creation==<br /> # Enter Selection (optional)<br /> # Enter Description<br /> # Enter Depreciation period<br /> # Change Work proposal '''Y''' (the default for NO signifies that this will be an update proposal. YES signifies a work proposal to simulate depreciation for selected assets before updating)<br /> # Change Print control list '''Y'''<br /> # Click '''enter'''<br /> [[File:AssetD4.png|400px]]<br /> <br /> ==Depreciation-Control List Printout==<br /> *Change Asset details '''Y'''<br /> *Change Credit details '''Y'''<br /> *Click '''enter'''<br /> [[File:AssetD5.png|400px]]<br /> <br /> *Press '''F12''' to move back to previous panel<br /> *Click '''Work with depreciations'''<br /> *Double-click depreciation proposal<br /> *Click '''Delete proposal''' (to delete the work proposal)<br /> *Click '''enter'''<br /> [[File:AssetD6.png|400px]]<br /> *Click '''Delete''' (left side blue panel)<br /> *Click '''F12''' to move back to previous panel<br /> <br /> [[Category:Workflows-Finance]]<br /> [[Category:Assets]]</div>

Mikeg