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01. OVERVIEW
The purpose of this report is to display the List of the Posted Assets Managerial View
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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.
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| This feature is on a test phase with pilot customers, to be officially introduced until Release 12.1.2310. This page and the feature may undergo changes until and after the date of feature release. |
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02. EXAMPLE
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Report | Design:  Image Added
Data View:  Image Added
Dynamic Table |
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| | We must emphasize that it is up to the customer to optimally organize the dynamic table as needed and following the rule desired, in accordance with fields provided in the schema and parameter settings. |
Parameters - (ATFR120): Question | Description | Active in business object | MV_PAR01 | From Account? | Yes | MV_PAR02 | To Account? | Yes | MV_PAR03 | From Cost Center? | Yes | MV_PAR04 | To Cost Center? | Yes | MV_PAR05 | From Date? | Yes | MV_PAR06 | To Date? | Yes | MV_PAR07 | Which Currency? | Yes | MV_PAR08 | Use Branches Below? | No | MV_PAR09 | From Branch? | No | MV_PAR10 | To Branch? | No | MV_PAR11 | Select Asset Classification? | No | MV_PAR12 | Display Assets Related to Provision? | Yes | MV_PAR13 | Select Branches? | No | MV_PAR14 | Order? (Parameter only in SMART VIEW) | Yes |
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| - Fields with the non-effective status in the business object are prevented from being displayed in the Smart View report/design has no influence on the report and its objects (Data View, Design, PivotTable). This when inherited from an existing SX1.
- We must emphasize that not all parameters are fully functional in the report, due to improvements in progress by Framework/Tech teams or adaptations/changes to the tool.
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| - Parameter MV_PAR14 (Order?) defines the order, whether it is by ACCOUNT or COST.
Currently, the business object only relies on design view by ACCOUNT, but we will make the COST view available in the future - Parameter MV_PAR07 (Which Currency?) defines which of the default currencies (1 to 5) to use in business object calculations, in the columns CURRENT VALUE, RESIDUAL VALUE, PROFIT/LOSS, ACCRUED DEPRECIATION, ACCRUED DEPRECIATION CORRECTION and POSTING VALUE.
- You must also be careful when selecting the correct currency, because it displays the corresponding value if set to zero, and the system performs the proper calculations based on this setting, following routine rules.
- Parameter MV_PAR11 (Select Asset Classification?) is not active in the object and uses all N1_PATRIM when performing data searches.
- For the time being, parameters related to Branches have no effect on smartview objects, so you can only print data in the current BRANCH.
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03. TABLES
- SN1 – Assets Form
- SN3 - Balances and Values
- SN4 - Transactions
