Requirements:

• No requirements for this training

Target audience:

• Financial area professionals
• Professionals in need of knowledge on Fixed Assets concept and its use in Datasul EMS 5 product
• Entrepreneurs and liberal professionals that long for broad information on Fixed Asset and the use of this Module in Datasul EMS 5

Topics discussed:

• Information Preparation
  • Main Concepts
  • Module Accounting Parameters
  • Equity Administration General Parameters
  • FAX Company Parameter
  • Inbound Document
     
• Conciliation
  • Equity Subledgers Report
  • Accounting Trial Balance
  • Ledger Account
     
• Management
  • Equity General Situation Report
  • Accounts Group Ledger Report
     
• Sporadic
  • Equity Assets Import
  • Inventory/Investment Integration
  • Load Equity Information
  • Export File to Tax
  • Fixed Asset Balances Recomposition
     
• Information Preparation
  • Main Concepts
  • Module Accounting Parameters
  • Equity Administration General Parameters
  • FAS Company Parameter
  • Inbound Document
     
• Equity Assets Management
  • Main Concepts
  • Depreciation Calculation Method Maintenance
  • Tax Incentive Register
  • Calculation Type Maintenance
  • Equity Account Group Register
  • Calculation Group Register
  • Equity Account Register
  • Update Depreciation Increment per Cost Center
  • Company Calculation Criterion Maintenance
  • Equity Indexation Coefficients Table Register
  • Equity Account Translation Matrix Maintenance
  • Equity Features Maintenance
  • Equity Asset Species Register
  • Specie Features Maintenance
  • Brand Registration
  • Models Registration
  • Use License Maintenance
  • Technical Specification Register
  • Equity Hierarchy Maintenance
  • Associate Hierarchy to Asset
  • Enable Equity Responsible Party
  • Sales Reason Register
  • Physical State Maintenance
  • Localization Maintenance
  • Accounting Parameters Maintenance
  • Assets Maintenance
  • Fixed Assets Implementation
  • Equity Assets Incorporation
  • Associate Asset x Hierarchy
     
• Relate Benefits to Establishments
  • Main Concepts
  • Edit Assets Classifiers
  • Adjustment of Equity Asset Lifespan
  • Adjustment of Equity Account Value
  • Reclassify Equity Accounts x Assets
  • Apportion of Assets Value
  • Reevaluate Assets Group
  • Recomposition of Assets Balance
     
• Sales
  • Main Concepts
  • Internal Transfer of Assets
  • External Transfer of Assets
  • Write-off Equity Asset
  • Reverse Write-off Equity Asset
  • Equity Assets Union
  • Land Plot Division
  • Check Transaction Consistency
  • Transaction Deletion
  • Equity Transactions Report
     
• Insurance Management
  • Main Concepts
  • Insurance Maintenance
  • Damage Coverage Register
  • Insurance Policy
  • Risk Are Maintenance
  • Insurance Appropriation Calculation
     
• Leasing Management
  • Main Concepts
  • Lessor Register
  • Lessee Register
  • Leasing Contract Register
  • Leasing Appropriation Calculation
  • EMs 5 with Fixed Asset Accounts Payable Integration
     
• Inventory
  • Main Concepts
  • Inventory Survey Report
  • Survey for Inventory Report
  • Equity Inventory List Generation
     
• Calculation Management
  • Main Concepts
  • Produced Quantity X Service Hours
  • Calculation Planning
  • Equity Assets Transaction Calculation
  • Assets Calculation per Map
  • Equity Assets Calculation
  • Deletion of Equity Assets Calculation
  • Period Calculation Report
  • Equity General Situation Report
  • Equity Subledgers Report
     
• Accounting
  • Main Concepts
  • Fixed Asset Accounting Parameters
  • Allocates Cost Center/Business Unit Asset
  • Equity Transactions Accounting
  • Accounting Statement Report