CONTENTS

01. OVERVIEW

The purpose of this report is to display Advances of Fixed Assets.


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


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

This page and the feature may undergo changes until the date of feature release.


02. EXAMPLE

Data View:

Visão de dados - Adiantamentos.gif


Dynamic Table

Tabela dinâmica - Adiantamentos.gif


We must highlight that it is up to the customer to optimally organize the dynamic table in accordance with their needs and the rules defined, as per the fields available in the schema and parameter settings.


Parameters:

Question

Description

Activated in business object

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

From Code?

Yes

MV_PAR08

To Code?

Yes

MV_PAR09

From Project?

Yes

MV_PAR10

To Project?

Yes

MV_PAR11

Which Currency?

No

MV_PAR12

From Accounting Item?

Yes

MV_PAR13

To Accounting Item?

Yes

MV_PAR14

From Value Class?

Yes

MV_PAR15

To Value Class?

Yes

MV_PAR16

Use Posted Items?

Yes

MV_PAR17

Select Asset Classification?

No

MV_PAR18

Display Assets Related to Provision?

Yes

Parameters marked as 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

Acquisition Dt.

Acquisition Date        

N1_AQUISIC

Asset Code 

Base Code of Asset       

N1_CBASE  

Branch      

System Branch        

N1_FILIAL 

Item        

Item Number           

N1_ITEM   

Project Code

Code of Project        

N1_PROJETO

Extens. Vl. 1

Extension Value in Currency 1

N3_AMPLIA1

Extens. Vl. 2

Extension Value in Currency 2

N3_AMPLIA2

Extens. Vl. 3

Extension Value in Currency 3

N3_AMPLIA3

Extens. Vl. 4

Extension Value in Currency 4

N3_AMPLIA4

Extens. Vl. 5

Extension Value in Currency 5

N3_AMPLIA5

Asset Base Code

Base Code of Asset       

N3_CBASE  

Accr Dep Corr

Accrued Depreciation Account  

N3_CCDEPR 

Account       

Ledger Account           

N3_CCONTAB

Corr Acct

Asset Correction Account       

N3_CCORREC

Expense CC  

Expense Cost Center  

N3_CCUSTO 

Depr Exp Acct

Depreciation Expense Account

N3_CDEPREC

Expense ValCl

Expense Value Class  

N3_CLVL   

Item Code 

Asset Item Code    

N3_ITEM   

Expense Item

Expense Item             

N3_SUBCTA 

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


04. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Advances business object via Protheus menu using the ATFSV018 program.

05. TABLES