Scheduled and Provisional Depreciation Report
- Former user (Deleted)
- Shilpa K (Deactivated)
- Chilukuri Srinivasa Reddy (Unlicensed)
Variance
Import
Importing and Allocating Assets in Bulk
Activating or Deactivating and Moving Assets in Bulk
Approvals
Verifying Asset Reconciliation
Approving Physically Verified Assets
Approving Store Wise Reconciled Assets
Approving Asset Using Maker-checker
Contract Management
Adding Contract or Agreement Details
Software Delivery
Configuring Software Delivery Schedule
Viewing Software Delivery Status
Viewing Software Uninstallation Report
Configuring Asset Management Module
Configuring Asset Category Using Form Builder
Configuring My Asset List Page
Asset Masters
Configuring Location And Store
Configuring Notifications and Templates
Configuring Allocation Form Template
Configuring Field Display Order on Fixed Asset List Page
Software
Configuring Software Baseline Profiles
Software Baseline Profile Mapping
Depreciation
Configuring Depreciation Formula
Configuring Depreciation Field Mapping
Configuring Custom Depreciation Formula
Mapping
Configuring Custom Hardware Variance
Configuring Application Control Messages
Configure Software and Executable Execution Type
Others
Configuring Asset Application Settings
Configuring Asset Scan Domain List
Configuring Local Password Management
Configuring E-mail Notifications
Configuring Asset Integration Details
Configuring Additional Discovery
Scheduling Asset Physical Verification
Adding Software Deployment Profile
Approval Matrix
Deactivation Approval Matrix
Configuring Deactivation Approval Matrix
The Scheduled & Provisional Depreciation Report displays the schedules and depreciation report of the Assets. For information about how to view reports, see Viewing Reports_AssetMgmt.
Figure: SCHEDULED & PROVISIONAL DEPRECIATION REPORT
ACTIONS
This section explains all the icons displayed on the ACTIONS panel of the SCHEDULED and PROVISIONAL DEPRECIATION REPORT page.
Filters
Click Filters to select the Tenant and the other required details to view the report.
Figure: FILTERS pop-up page
The following table describes the fields on the FILTERS pop-up page:
Field | Description |
---|---|
Tenant | Lists the configured Tenants. Select the Tenant from the list. |
Category Name | Lists the configured Category names. Select the Category from the list. |
Gaap Type | Lists the configured Gaap Types. Select the Gaap Type from the list. |
Financial Year | Select the Financial Year from the list to display the report. |
Type | Select the Type of report to be displayed as Quarterly, or Yearly. The drop-down value Yearly is not displayed in the Type drop-down field if the user selects the current financial year |
Quarterly | Select the Quarter from the list to view the report. |
Report Type | Select the Report Type from the list as Provisional or Scheduled. |
Click PRINT to print the report.
EXPORT TO EXCEL
Click EXPORT TO EXCEL to export the report to a Microsoft excel sheet.
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