Visma.net ERP
Fixed assets windows - overview
On the menu of Visma.net ERP, the windows are grouped into workspace items on the left hand side of the screen.
Each item contains a workspace with tiles and categories. This topic
follows the listing of the category items in the Fixed assets workspace.
Processes
Reports
Fixed assets (FA303000):
Displays
information related to the asset's balance as of the current date.
Fixed asset balance by general ledger account (FA643000):
Displays the balance of
the selected account used in the Fixed assets workspace as the Fixed asset
account or the Accumulated depreciation account at the end of the
specified period. The report can display either the total account
balance, or the balance itemised by each particular fixed asset.
Balance projection by account (FA670010):
Displays
the projection of fixed asset balances, grouped by accounts, for the
specified financial period.
Balance projection by class (FA670020):
Displays
the projection of fixed asset balances, grouped by classes, for the
specified financial period.
Fixed balance projection by branch (FA670030):
Displays
the projection of fixed asset balances, grouped by location, for the
specified financial period
Fixed assets net value (FA613000):
Displays
information about the net value of fixed assets assigned to the
specified book for the specified financial period (or all periods).
Fixed assets cost by class (FA691101):
Displays
information about the additions and disposals of fixed assets assigned
to the specified book for the specified financial period.
Fixed assets list (FA610500):
Lists
summary information about fixed assets for the specified time
interval.
Acquisitions (FA611000):
Displays
details of the fixed asset acquisitions for the specified financial
period (or all periods).
Additions (FA691002):
Displays
information about the additions and added costs of fixed assets for the
specified financial period.
Additions monthly (FA691001):
Displays
information about the additions and added costs of fixed asset accounts
and subaccounts for the specified financial period.
Splits (FA641000):
Displays
information about the list of transactions of fixed asset splits
assigned to the specified financial period.
Transfers (FA640000):
Displays
information about the fixed asset account and subaccount changes,
transactions of fixed asset cost and accumulated depreciation, and other
changes for the branch, department, and building.
Depreciation (FA615010):
Displays
depreciation details of assets assigned to the specified book for the
specified financial period (or all periods).
Disposals (FA612010):
Displays
the disposal list for the specified financial period (or all
periods).
Transactions by account (FA631010):
Displays
information related to fixed asset transactions grouped by accounts for
the specified financial period (or all periods).
Transactions by period (FA631015) :
Displays
information related to fixed asset transactions for the specified
financial period (or all periods).
Transactions by class (FA631025):
Displays
information related to the fixed asset transactions grouped by classes
for the specified financial period (or all periods).
Transactions by asset (FA631020):
Displays
information related to fixed asset transactions grouped by assets for
the specified financial period (or all periods).
Transfer transactions (FA642000):
Displays
information about the list of transactions for fixed asset splits
assigned to the specified financial period.
Mass disposal preview (FA680010):
Displays
information about the transactions that will be posted to general ledger
after the release.
Non-depreciated fixed assets (FA652000):
Shows the
assets that must be depreciated before you can close a financial
period.
Unreleased fixed assets documents (FA651000):
Shows the
fixed asset transaction documents that must be released before you can
close a financial period.
