Configurations
Before beginning the deployment process, after filling up the registrations and making the transactions, some configuration data of Fixed Assets module must be verified in Configurator module and, if required, Microsiga Protheus allows the user to alter them according to the needs of each module.
They are parameters and tables that must be duly filled for the system to function correctly. In addition the confluencepage-aebc62a1-521f-42b8-a662-5181d22559e1 guides the user regarding the registrations and execution of several routines, also required for a better system performance.
In Configurator module, check the following topics:
| • | confluencepage-c171290f-183d-4353-adcd-2a3be94b5923 |
| • | confluencepage-0abfa9f9-62f5-4eba-99b1-35eb44aaa2e5 |
9eab1664-9387-44b8-8b4c-3be8f3365cba
To meet specific needs of Colombia, the table SN4 - Types of Transaction Occurrences was created, linked to SX5 - Table GO:
Occurrence |
Description |
01 |
WRITE-OFF |
02 |
REPLACEMENT |
03 |
TRANSFER FROM |
04 |
TRANSFER TO |
05 |
DEPLOYMENT |
06 |
DEPRECIATION |
07 |
INDEXATION |
08 |
INDEXATION OF DEPRECIATION |
09 |
EXTENSION |
10 |
ACCELERATED DEPREC. |
11 |
NEGATIVE ENCOURAGED DEPREC. |
12 |
ORDINARY DEPREC. |
13 |
INVENTORY |
14 |
RESERVED |
15 |
WRITE-OFF BY TRANSFER |
16 |
ACQUISITION BY TRANSFER |
The new occurrence that enables depreciation transactions to be differentiated is also available:
Occurrence |
Description |
20 |
MANAGEMENT DEPREC. |