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Application Support Point
Manage the fixtures you have embezzled to your staff.
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Embezzlement Management
To create a new debit form, select the fixed asset, determine the personnel who delivered it and the debited person, and enter the debit date and amount.
Embezzlement information can be updated, the person to whom the embezzlement is made, the person who delivers it, the embezzlement status, the embezzlement date and the description information can be changed.
Authorized users can delete embezzlement records and view deleted records on the "Deleted Embezzlement Forms" screen.
Open, closed, all and deleted embezzlement forms can be accessed and their details can be examined.
Delivery and Return Processes
During the embezzlement process, the delivery date is entered and the planned return date can be determined.
The fixed assets received are recorded and transferred to closed debit forms.
The status of the debited asset (healthy, dirty, etc.) can be determined and tracked throughout the debiting process.
General Configuration and Settings
Company officials can customize the color of the application they use.
If companies have more than one company, embezzlement records can be separated according to companies.
Yeni Ekle tuşuna tıklanır. Üst menüdeki Tarih Filtreleme seçeneği ile belirli tarihlerdeki kayıtlar filtrelenir. 
Arama Çubuğu ile sayfa içinde arama yapılır. 
Kişisel Ayarlar ile kullanıcı ayarları düzenlenir. 
veriler Excel formatında kaydedilebilir. 
Sayfa Yenileme tuşu ile ekran güncellenebilir.
Kişisel Ayarlar, kullanıcının bir yazılım veya platform üzerindeki deneyimini özelleştirmesine olanak tanıyan bir modüldür. Bu tür bir uygulama, kullanıcının kendi tercihlerine göre çeşitli ayarları yapılandırabilmesini sağlar. 
Filtreleme, uygulamada belirli kriterlere göre verileri listelemek için kullanılır. Kullanıcıya yalnızca ilgili veya uygun verileri sunmaya yardımcı olur. 
Kaydet tuşuna tıklanarak yeni personel kaydı eklenir. 
Kaydı Sil tuşuna tıklanarak kayıt silinebilir. 
Excel Şablonundan Dosya Oluştur tuşuna tıklanarak dosya oluşturulur. 
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How do I add a debit record?
Click on the "Add New" button in the application. A new embezzlement can be added from the "Add Embezzlement Record" page that opens. After selecting the fixed asset, entering the information about the person who delivered it and the embezzled personnel, your embezzlement record is created.
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How do I edit an existing debit record?
To edit the embezzlement record, select the relevant embezzlement information and click the "Edit" button. You can edit the necessary fields on the "Embedment Editing" page that opens.
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How can I view the details of a debited asset?
By selecting the relevant record on the Embezzlement forms page, you can access the summary screen containing the fixed asset information, embezzlement status and delivery details.
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How can I deliver a debited asset?
You can select the relevant record from the embezzlement forms screen and perform the delivery process with the "Deliver" button. You can complete the registration after entering the recipient and delivery date information.
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How can I track the return process of a debited asset?
You can view the debited fixed assets and planned delivery dates on the "Open Debit Forms" screen. When received, the record is moved to the "Closed Debit Forms" section.
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How can I track an overdue embezzlement record?
You can list overdue debit records by using the "Planned Delivery Date" filter in the debit list.
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How can I filter embezzlement records based on certain criteria?
In the "Filtering" field, you can classify the data by selecting criteria such as date range, embezzlement status, and embezzled person.
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How can I change the listing method for embezzlement records?
You can change the listing method to "Tab" or "Popup" from the "Personal Settings" section.
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How can I change the number of embezzlement records displayed per page?
From the "Number of Records in Paging" option, you can choose to show 25, 50, 100, 250 or 500 records.
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How can I export embezzlement records to Excel?
You can download the records in Excel format by using the "Create File from Excel Template" option on the Embezzlement forms page.
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How can I change the color of the app?
You can choose your preferred color by going to the "Set App Color" section on the Settings >> General Settings page or enter the color code manually.
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How can I separate embezzlement records by different companies?
You can separate the embezzlement records on a company basis by activating the "Separate Application Based on My Companies" option from the Settings >> General Settings page.
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Can I add a new Excel template?
On the Settings >> "Excel Templates" screen, you can press the "Add New" button, enter the template name, description information, attach a file and save it.
Questions
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