Smart View - Acquisitions

01. OVERVIEW

The purpose of this business object is to List asset acquisitions in accordance with the asset register, based on the acquisitions report.

Important

For this report to work, follow the documentation below to configure the Smart View in your environment: Smart View - Configuration of the Protheus product integrated with Smart View.

Test Phase

This feature is on a test phase with pilot customers, being officially introduced in Release 12.1.2310.

This page and functionality may change until the release date of the functionality.

02. EXAMPLE

Contextualization

Data View:

Dynamic Table:

Important

We must highlight that it is up to the customer to optimally organize the dynamic table as needed and following set rules, considering the fields available in the schema and parameter settings.

Parameters:

Parameters	Description	Activated in business object
SV_MULTBRANCH	Branches	Yes (If MV_PAR08* = No*)
MV_PAR01	From Date?	Yes
MV_PAR02	To Date?	Yes
MV_PAR03	From Account?	Yes
MV_PAR04	To Account?	Yes
MV_PAR05	From Cost Center?	Yes
MV_PAR06	To Cost Center?	Yes
MV_PAR07	Print values in?	Yes
MV_PAR08	Use Posted Items?	Yes
MV_PAR09	Use the Branches Below?	No
MV_PAR10	From Branch ?	No
MV_PAR11	Branch To?	No
MV_PAR12	Use Items?	Yes
MV_PAR13	Select Asset Classification?	Yes
MV_PAR14	Display Realized Assets Provis ?	Yes
MV_PAR15	Select Branches?	No

Importante !!

The parameters set to No in the list above are hidden in the report or design of Smart View. These parameters affect neither the report nor its objects (Data View, Design and Dynamic Table).

03. BUSINESS OBJECT FIELDS

Name Displayed	Description	Origin
Trade Name	Trade Name of Supplier	A2_NREDUZ
Registration No.	Registration Number	N1_CHAPA
Summ. Descr.	Summarized Description of Asset	N1_DESCRIC
Supplier Code	Code of Supplier	N1_FORNEC
Suppl. Store	Supplier Store	N1_LOJA
Group	Asset Group	N1_GRUPO
Address	Address of Asset	N1_LOCAL
Invoice	Invoice number.	N1_NFISCAL
Classific.	Asset Classification	N1_PATRIM
Quantity	Quantity	N1_QUANTD
Ori Acquis Dt	Acquisition Date	N3_AQUISIC
Asset Base Code	Base Code of Asset	N3_CBASE
Accr Dep Corr	Accrued Depreciation Account	N3_CCDEPR
Account	Ledger Account	N3_CCONTAB
Corr Acct	Correction Account	N3_CCORREC
Expense CC	Expense Cost Center	N3_CCUSTO
Depr Exp Acct	Depreciation Expense Account	N3_CDEPREC
Depr Corr Acct	Depreciation Correction Account	N3_CDESP
Depr Start Dt	Depreciation Start Date	N3_DINDEPR
Posting Date	Posting Date	N3_DTBAIXA
Branch	Branch	N3_FILIAL
Item Code	Code of Item	N3_ITEM
Asset Type	Type of Asset	N3_TIPO
Balance Type	Type of Balance	N3_TPSALDO
Tx.An.Depr.1	Annual Depreciation Rate Currency 1	N3_TXDEPR1
Tx.An.Depr.2	Annual Depreciation Rate Currency 2	N3_TXDEPR2
Tx.An.Depr.3	Annual Depreciation Rate Currency 3	N3_TXDEPR3
Tx.An.Depr.4	Annual Depreciation Rate Currency 4	N3_TXDEPR4
Tx.An.Depr.5	Annual Depreciation Rate Currency 5	N3_TXDEPR5
Orig Val C1	Original Value Currency 1	N3_VORIG1
Orig Val C2	Original Value Currency 2	N3_VORIG2
Orig Val C3	Original Value Currency 3	N3_VORIG3
Orig Val C4	Original Value Currency 4	N3_VORIG4
Orig Val C5	Original Value Currency 5	N3_VORIG5
Accr Corr C1	Accrued Correction Currency 1	N3_VRCACM1
Accr Corr C2	Accrued Correction Currency 2	N3_VRCACM2
Accr Corr C3	Accrued Correction Currency 3	N3_VRCACM3
Accr Corr C4	Accrued Correction Currency 4	N3_VRCACM4
Accr Corr C5	Accrued Correction Currency 5	N3_VRCACM5
Accr Depr C1	Accrued Depreciation Currency 1	N3_VRDACM1
Accr Depr C2	Accrued Depreciation Currency 2	N3_VRDACM2
Accr Depr C3	Accrued Depreciation Currency 3	N3_VRDACM3
Accr Depr C4	Accrued Depreciation Currency 4	N3_VRDACM4
Accr Depr C5	Accrued Depreciation Currency 5	N3_VRDACM5

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Acquisitions business object through the Protheus menu using the ATFSV002 program.

05. TABLES

SN1 – Assets Form
SN2 - Extended Description

Páginas filhas

CONTENTS

01. OVERVIEW

02. EXAMPLE

03. BUSINESS OBJECT FIELDS

04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

05. TABLES