AM95.1 - Disposal Analysis
**Form purpose
Use Disposal Analysis (AM95.1) to display asset disposal information by
asset, tag, disposal date, asset basis, and asset book value.
**Required fields
The Book and Company fields are required to display any asset information.
**Decision/impact
- Use the Company,Lease, Classification, Location, Division, Type, Asset
Group, Disposal Type and Disposal Date fields to limit the assets displayed to
assets associated with a lease, a classification, a location, a division, an
asset type or subtype, an asset group, a disposal type, or a range of disposal
dates.
- Choose the Total Asset button to display the total basis and book value
amounts for the assets included in the analysis.
- Choose the Filter button to enable the filter and set further parameters
for the display. An asterisk next to button displays when the filter is
enabled.
- Choose the LTD button to display book basis, life-to-date depreciation,
and book value amounts for the disposed assets included in the analysis.
- Choose the Gain/Loss button to display gain or loss and deferred gain or
loss information for the disposed assets included in the analysis.
- Choose the Proc/Cost button to display proceeds and expense information
for the disposed assets included in the analysis.
Updated Files
None.
Referenced Files
AMASSET - Used to retrieve the asset tag.
AMASSETDSP - Used to retrieve asset disposal data.
AMASTBKDSP - Used to retrieve asset book disposal data.
AMASTTYPE - Used to validate asset type and subtype.
AMBOOK - Used to validate the book.
AMCALENDAR - Used to validate the date range.
AMCONTROL -
AMDIVISION - Used to validate the division.
AMLOCATION - Used to validate the location.
GLADDRESS - Used by a common library; not used by this program.
GLCHART - Used by a common library; not used by this program.
GLSYSTEM - Used by a common library; not used by this program.
LMLEASE -
LMLEASESEG -
AM95.2 - Disposal Totals
**Field purpose
The Disposal Totals subform displays totals for the asset disposal analysis
online forms. Depending on the form from which it is called, the Total
subform displays different information.
- If chosen on Disposal Analysis (AM95.1), the subform displays total basis
and book value amounts for the disposed assets included in the analysis.
- If chosen on Disposal LTD Analysis (AM95.4), the subform displays total
book basis, life-to-date depreciation, and book value amounts for the disposed
assets included in the analysis.
- If chosen on Disposal Gain/Loss Analysis (AM95.5), the subform displays
total gain/loss and deferred gain/loss amounts for the disposed assets
included in the analysis.
- If chosen on Disposal Proceeds/Cost Analysis (AM95.6), the subform
displays total sales proceeds or expenses incurred for the disposal of the
assets included in the analysis.
Updated Files
None.
Referenced Files
AMASSET - Used to validate asset information.
AMASSETDSP -
AMASTBKDSP - Used to total disposal amounts.
AMASTTYPE -
AM95.3 - Disposal Filter
**Form purpose
Use this subform to select parameters that limit the number of disposed
assets displayed on Disposal Analysis (AM95.1), Disposal LTD Analysis
(AM95.4), Disposal Gain/Loss Analysis (AM95.5), or Disposal Proceeds/Cost
Analysis (AM95.6).
**Decision/impact
To enable the filter and have it impact your display, you must select Y
(Enabled) in the Enable Filter field. The default is no filter.
Updated Files
None.
Referenced Files
AMACCTGRP -
AMASSET -
AMAUGROUP -
AM95.4 - Disposal LTD Analysis
**Form purpose
Use Disposal LTD Analysis (AM95.1) to book basis, life-to-date depreciation,
and book value amounts for the disposed assets included in the analysis.
**Required fields
The Book and Company fields are required to display any asset information.
**Decision/impact
- Use the Company,Lease, Classification, Location, Division, Type, Asset
Group, Disposal Type and Disposal Date fields to limit the assets displayed to
assets associated with a lease, a classification, a location, a division, an
asset type or subtype, an asset group, a disposal type, or a range of disposal
dates.
- Choose the Total Asset button to display the total basis and book value
amounts for the assets included in the analysis.
- Choose the Filter button to enable the filter and set further parameters
for the display. An asterisk next to button displays when the filter is
enabled.
- Choose the Basis button to display asset disposal information by asset,
tag, disposal date, asset basis, and asset book value.
- Choose the Gain/Loss button to display gain or loss and deferred gain or
loss information for the disposed assets included in the analysis.
- Choose the Proc/Cost button to display proceeds and expense information
for the disposed assets included in the analysis.
Updated Files
None.
Referenced Files
AMASSET -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
LMLEASE -
LMLEASESEG -
AM95.5 - Disposal Gain/Loss Analysis
**Form purpose
Use Disposal Gain/Loss Analysis (AM95.5) to display gain or loss and deferred
gain or loss information for the disposed assets included in the analysis.
**Required fields
The Book and Company fields are required.
**Decision/impact
- Use the Company,Lease, Classification, Location, Division, Type, Asset
Group, Disposal Type and Disposal Date fields to limit the assets displayed to
assets associated with a lease, a classification, a location, a division, an
asset type or subtype, an asset group, a disposal type, or a range of disposal
dates.
- Choose the Total Asset button to display the total basis and book value
amounts for the assets included in the analysis.
- Choose the Filter button to enable the filter and set further parameters
for the display. An asterisk next to button displays when the filter is
enabled.
- Choose the LTD button to display book basis, life-to-date depreciation,
and book value amounts for the disposed assets included in the analysis.
- Choose the Basis button to display asset disposal information by asset,
tag, disposal date, asset basis, and asset book value.
- Choose the Proc/Cost button to display proceeds and expense information
for the disposed assets included in the analysis.
Updated Files
None.
Referenced Files
AMASSET -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
LMLEASE -
LMLEASESEG -
AM95.6 - Disposal Proceeds/Cost Analysis
**Form purpose
Use Disposal Proceeds/Cost Analysis (AM95.1) to display proceeds and expense
information incurred in the disposal of the assets included in the analysis.
**Required fields
The Book and Company fields are required.
**Decision/impact
- Use the Company,Lease, Classification, Location, Division, Type, Asset
Group, Disposal Type and Disposal Date fields to limit the assets displayed to
assets associated with a lease, a classification, a location, a division, an
asset type or subtype, an asset group, a disposal type, or a range of disposal
dates.
- Choose the Total Asset button to display the total basis and book value
amounts for the assets included in the analysis.
- Choose the Filter button to enable the filter and set further parameters
for the display. An asterisk next to button displays when the filter is
enabled.
- Choose the LTD button to display book basis, life-to-date depreciation,
and book value amounts for the disposed assets included in the analysis.
- Choose the Gain/Loss button to display gain or loss and deferred gain or
loss information for the disposed assets included in the analysis.
- Choose the Basis button to display asset disposal information by asset,
tag, disposal date, asset basis, and asset book value.
Updated Files
None.
Referenced Files
AMASSET -
AMASSETDSP -
AMASTBKDSP -
AMASTTYPE -
AMBOOK -
AMCALENDAR -
AMCONTROL -
AMDIVISION -
AMLOCATION -
GLADDRESS -
GLCHART -
GLSYSTEM -
LMLEASE -
LMLEASESEG -
INVOKED Programs
IFSG
IFAU
|
