FAMANRMV - Manual Fixed Asset Removal

TRAX MANUALS > G/L Interface > G/L Interface Switches > FAMANRMV - Manual Fixed Asset Removal

FAMANRMV - Manual Fixed Asset Removal

Manual Fixed Asset Removal

Affected windows: w_inventory_transaction_scrap

Note: This switch is not available in E3 and all later releases.

Switch Set to Yes:

When set to Yes, users are allowed to delete a Fixed Asset record when a part is scrapped through an automatic pop-up.

When the user scraps a part the following pop-up window is displayed.

FAMANRMV_1

Switch Set to No:

When the switch is set to No, the above displayed pop-up window is not displayed.

TRAX continues ahead with the following Save prompt.

FAMANRMV_2

See Also

G/L Interface Switches

CLOSEBAL - Inventory Balance Closing

COMPANYMULTI - Multi Company Setup

COMPANYMULTIEX - Validates Company of P/N used for Exchange Issue

COMPANYMULTIFR - Multi Company Form Revision

COMPANYMULTIPL - Multi Company For Picklist

COMPANYMULTIREQ - Multi Company Override for Requisition

COMPANYMULTIRO - Multi Company Override J/E for R/O

COMPANYMULTISOPL - Multi Company for S/O Picklist

CURRENC2 - Secondary Currency

CURRENCY - Company Default Currency

F/A - Fixed Asset Information

FACREDITNEW - New Fixed Asset creates J/E and triggers Average Cost Recalculation

FAINVCOSTBALADJ - Automatically Run F/A Depreciation and Inventory Costing Balance Adjustment

FAMAIN - Use Main P/N for Fixed Asset

FAMAINREPORT - Reflect Actual Serial Number In Fixed Asset Tables

FARMVINS - Fixed Asset Swap at Removal and Installation of Part

FAVALUEZERO - Load Fixed Asset Below This Amount Zero

FAZERO - Do Not Allow Scrap / Sale / E/X Issue / RTV / P/N Change without Fixed Asset

GLACCC - W/O G/L Cost Center Uses A/C Tail Number

GLBUDADD - Add Remove Transaction Amounts From Budget

GLCRDATE - Current Date As G/L Date

GLCSTCNTAC - Default G/L Cost Center From A/C Master Cost Center

GLELODIE - Order Invoice Transfer Configuration

GLFIFO - Use FIFO Instead Of LIFO

GLJEZERO - Write Zero Value for an Order's Journal Entry

INVBALPERIOD - Inventory Balance and Costing by Period

INVCOSTINGADJ - Inventory Costing and Balance Adjustment on Oracle Database

INVCOSTINGBAL - Inventory Costing and Balance Adjustment on Oracle Database

INVTRANS - Batch Number and Path

J/E - J/E Closing Date

JECRDRSQ - Credit Debit Next Sequence Number

JECRT - Journal Entry Create

JEDEL - Journal Entries Delete

JETPWSAL - Accounts Receivable account NOT charged at Third Party W/O Closing

MISSING/FOUND/LOST - Create Value/Adjustment for the Missing Part During Inventory Costing Process

PNMAINTOINTER - P/N Interchangeable to Main Inventory and Journal Entries Creation

REASCII128255 - Allow ASCII Characters 128-255 from JE XML