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ACTIM
USER Profile
ADMIN Profile
 Course details
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Length : 1 day  Language(s) : FR

 Prerequisites : N/A  Price Ex. V.A.T : €1300

 Upcoming sessions :

The ACTIM – User profile training course was designed for professionals involved with fixed assets, depreciation, and balance sheets.
This training course will give participants the opportunity to further their knowledge and understanding of the solution’s main functionalities and display features.
Training exercises and simulations will focus on:

  • Tool interface
  • Data integration and last minute adjustments
  • Balance sheet and tax report production
  • Data consistency checks and account reconciliation
  • Production and validation process

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To find out more about this course,
contact us at :

  academy@regnology.net

   01 42 68 85 60

1 - ACTIM Key concepts

  • 1.1 Asset families
  • 1.2 Standards
  • 1.3 Asset parameters and options
  • 1.4 Accounting parameters and options

2 - Functional architecture

  • 2.1 Working context
  • 2.2 Tool menus and icons
  • 2.3 Software framework
  • 2.4 Basic tool settings
  • 2.2.3 Suppliers
  • 2.2.4 Cash generating unit
  • 2.2.5 Asset parameters
  • 2.2.6 Facilities
  • 2.2.7 Locations
  • 2.3 Standard settings
  • 2.3.1 Fixed asset codification
  • 2.3.2 Asset label
  • 2.3.3 Duplicate a list

3 - Assets follow up and dashboard

  • 3.1 Properties hierarchy
  • 3.2 Asset description formular
  • 3.3 Advanced search
  • 3.4 Asset processing
  • 3.2.3 Accounting data
  • 3.2.4 Parameters overload
  • 3.3 Asset advanced lookup
  • 3.4 Asset management
  • 3.4.1 Decomposition
  • 3.4.2 Scission
  • 3.4.3 Asset copy
  • 3.4.4 Transfer
  • 3.4.5 Asset closing
  • 3.4.6 Bulk processing
  • 3.4.7 Fixed asset in progress

4 - Depreciation table

  • 4.1 Displaying columns
  • 4.2 Data traceability
  • 4.3 Audit trail and data extraction

5 - Property accounting

  • 5.1 Software key concepts
  • 5.2 Asset depreciation calculation
  • 5.3 Financial year and period:closing
  • 5.4 Generation of accounting data entry files

6 - ACTIM standard publications

  • 6.1 User folder management
  • 6.2 Fill out Form?
  • 6.3 Accounting publications
  • 6.4 Integrated asset and depreciation publications
  • 6.5 Publishing framework information
  • 6.6 Tool options and tool publications setting

7 - Customized publications

  • 7.1 Tool creation wizard
  • 7.2 Filter management
  • 7.3 Consistency checks
  • 7.4 Automated processes
  • 7.5 Building a customized dashboard
  • 7.6 Data extraction

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