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FARMVINS - Fixed Asset Swap at Removal and Installation of Part

Fixed Asset Swap at Removal and Installation of Part

Affected windows: w_ac_pn_transaction_history_eu

 

Switch Set to Yes:

When set to Yes, TRAX will swap Fixed Asset records for parts being removed and installed.

GL_FARMVINS yes1

For example, notice the following parts via the Inventory Transaction window. One of the parts is not installed (S/N: 8413) while the other part is installed (S/N: A1).

GL_FARMVINS yes2

From the Fixed Asset Registry window, notice that the above uninstalled part (S/N: 8413) has a Fixed Asset record (133944). The installed part (S/N: A1) does not have a Fixed Asset record.

GL_FARMVINS yes3

From the A/C P/N Transaction window, the part with the Fixed Asset record (S/N: 8413) is installed and the other part (S/N: A1) is removed.

GL_FARMVINS yes5

Note: This switch functions in the same way when the same Remove/Install transaction above is performed separately through a Remove Only transaction and an Install Only transaction.

Note: Removed parts will be placed on the pending table until the removed item is replaced by a interchangeable or One Way Forward part.

logo_15 small Note: This switch functions the same when N/L/A parts are removed and installed on the N/H/A in the P/N N/L/A Installation and Removal window.

From the Inventory Transaction, notice that the two parts were removed/installed successfully.

GL_FARMVINS yes6

Also notice that from the Fixed Asset Registry, the Fixed Asset record (133944) now belongs to the removed part (S/N: A1). The Fixed Asset record has been successfully swapped between the two parts.

GL_FARMVINS yes7

Note: Fixed Asset records will also swap between sent and received parts. The received part will adopt the Fixed Asset record of the sent part once it is issued to the Exchange Order, before or after the new part is received.

 

Switch Set to No:

When set to No, TRAX does not swap Fixed Asset records for parts being removed and installed.

GL_FARMVINS no1

For example, notice the following parts via the Inventory Transaction window. One of the parts is not installed (S/N: A1) while the other part is installed (S/N: 8413).

GL_FARMVINS no2

From the Fixed Asset Registry window, notice that the above uninstalled part (S/N: A1) has a Fixed Asset record (133944). The installed part (S/N: 8413) does not have a Fixed Asset record.

GL_FARMVINS no3

From the A/C P/N Transaction window, the part with the Fixed Asset record (S/N: A1) is installed and the other part (S/N: 8413) is removed.

GL_FARMVINS no4

From the Inventory Transaction window, notice that the two parts were removed/installed successfully.

GL_FARMVINS no5

Also notice that from the Fixed Asset Registry, the Fixed Asset record (133944) still belongs to the same part (S/N: A1). The Fixed Asset record was not swapped between the two parts.

GL_FARMVINS no3

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

FAMANRMV - Manual Fixed Asset Removal

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

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