{ "document_id": 16417, "page": 69, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16528, "item_count": 26, "counts_by_type": { "footer": 1, "header": 1, "heading": 1, "list": 2, "list_item": 16, "text": 5 }, "build_ms": 4, "items": [ { "id": "p69.1", "order": 1, "type": "header", "bbox": { "l": 69.6, "t": 754.8, "r": 282, "b": 729.12 }, "text": "Kentucky State University\nBusiness Policies and Procedures Manual", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p69.2", "order": 2, "type": "list_item", "bbox": { "l": 196.32, "t": 715.525, "r": 350.64, "b": 702.094 }, "text": "Document Reference: O-tag", "marker": "ā€¢" }, { "id": "p69.3", "order": 3, "type": "text", "bbox": { "l": 195.84, "t": 701.28, "r": 597.84, "b": 597.12 }, "text": "X šŸ“Š Accuracy Test Summary\nFixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415)\nADD RETREVE RELATED TOOLS\nDocument Code: NEXT Function Code: Ptag Capitalization\nStart Over\n- FIXED ASSET ADJUSTMENT\nInsert Delete Copy Filter\nDescription Convert 10166964 to one tag\nTransaction Date 06/30/2023\nDocument Reference\n- ASSET DATA\nItem of Amount\nPermanent Tag\nDisposal Method\nNet Book Value\nRecord 1 of 1\nNEXT BLOCK\nā€¢ Permanent Tag: enter new P-tag created", "attrs": { "block_label": "algorithm" } }, { "id": "p69.4", "order": 4, "type": "text", "bbox": { "l": 195.84, "t": 596.4, "r": 597.12, "b": 489.12 }, "text": "Fixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415)\n\nDocument Code: M0000568 Function Code: Ptag Capitalization\n\n- FIXED ASSET ADJUSTMENT\nDescription * Convert 10166964 to one tag\nTransaction Date * 06/30/2023\n\nAsset Adjustment Text\nDocument Reference T00023190\n\nAsset DATA\nItem 0 of 0\nAmount 750.00\nPermanent Tag * N00000640 inside delivery\nSuspense\nDisposal Method\nNet Book Value 750.00\n\nRecord 1 of 1\nā€¢ Access Completion: check box; NEXT BLOCK.\nComplete", "attrs": { "block_label": "algorithm" } }, { "id": "p69.5", "order": 5, "type": "text", "bbox": { "l": 196.8, "t": 489.12, "r": 600.96, "b": 418.8 }, "text": "X Fixed Asset Adjustment FFAADJF 9.3.21 (PPRD0415) ADD RETRIEVE RELATED TOOLS\nDocument Code: M0000568 Function Code: Ptag Capitalization Start Over\nADJUSTMENT BALANCING COMPLETION Insert Delete Copy Filter\nTransaction Date 06/30/2023 Asset Data Record Count\nINPUT Insert Delete Copy Filter\nComplete In Process\nAsset 750.00 Accounting 750.00\nNote Document Number M0000XXX", "attrs": { "block_label": "algorithm" } }, { "id": "p69.6", "order": 6, "type": "text", "bbox": { "l": 198.48, "t": 418.32, "r": 598.8, "b": 398.88 }, "text": "X Infor Kovance Total Udement Fixed Asset Adjustment FFAADJF 9.3.21 (PPPDO415) ADD RETRIEVE RELATED TOOLS\nDocument Code: *\nFunction Code: *\nDocument M0000568 completed and forwarded to the Posting process\nGet Started Complete the fields above and click Go To search by name, press TAB from an ID field, enter your search criteria, and then press ENTER.", "attrs": { "block_label": "algorithm" } }, { "id": "p69.7", "order": 7, "type": "heading", "bbox": { "l": 160.08, "t": 396, "r": 307.2, "b": 384.24 }, "text": "FRGACTG Posting Process", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p69.8", "order": 8, "type": "list", "bbox": { "l": 159.12, "t": 382.685, "r": 534.96, "b": 249.12 }, "text": "", "attrs": { "item_count": 8 }, "children": [ { "id": "p69.8.1", "order": 9, "type": "list_item", "bbox": { "l": 196.08, "t": 382.685, "r": 234.24, "b": 369.254 }, "text": "GO" }, { "id": "p69.8.2", "order": 10, "type": "list_item", "bbox": { "l": 196.08, "t": 367.405, "r": 300.96, "b": 353.974 }, "text": "Printer: Database" }, { "id": "p69.8.3", "order": 11, "type": "list_item", "bbox": { "l": 196.32, "t": 352.155, "r": 377.04, "b": 338.724 }, "text": "NEXT BLOCK; NEXT BLOCK; Save." }, { "id": "p69.8.4", "order": 12, "type": "list_item", "bbox": { "l": 195.6, "t": 336.905, "r": 379.2, "b": 323.28 }, "text": "Related > Review Output GJIREVO" }, { "id": "p69.8.5", "order": 13, "type": "list_item", "bbox": { "l": 159.36, "t": 321.239, "r": 435.84, "b": 308.88 }, "text": "This posts the added amount to the GL asset account." }, { "id": "p69.8.6", "order": 14, "type": "list_item", "bbox": { "l": 159.12, "t": 306.739, "r": 534.96, "b": 280.32 }, "text": "If there are multiple O-tags, you can add additional tag by arrowing down to add other" }, { "id": "p69.8.7", "order": 15, "type": "list_item", "bbox": { "l": 195.84, "t": 278.135, "r": 296.88, "b": 264.48 }, "text": "Pull in one O-tag" }, { "id": "p69.8.8", "order": 16, "type": "list_item", "bbox": { "l": 195.84, "t": 262.885, "r": 396.72, "b": 249.12 }, "text": "Change amount to include value of all", "marker": "ā€¢" } ] }, { "id": "p69.9", "order": 17, "type": "text", "bbox": { "l": 123.6, "t": 246.72, "r": 536.16, "b": 221.76 }, "text": "o Depreciate the new asset (addition) with the same depreciation method and useful life." }, { "id": "p69.10", "order": 18, "type": "list", "bbox": { "l": 87.12, "t": 218.46900000000005, "r": 533.52, "b": 84.24 }, "text": "", "attrs": { "item_count": 7 }, "children": [ { "id": "p69.10.1", "order": 19, "type": "list_item", "bbox": { "l": 159.6, "t": 218.46900000000005, "r": 227.28, "b": 206.32500000000005 }, "text": "FFAMAST" }, { "id": "p69.10.2", "order": 20, "type": "list_item", "bbox": { "l": 195.6, "t": 204.35500000000002, "r": 316.8, "b": 190.8 }, "text": "Asset Tag: new asset", "marker": "-" }, { "id": "p69.10.3", "order": 21, "type": "list_item", "bbox": { "l": 195.6, "t": 189.10500000000002, "r": 398.4, "b": 175.44 }, "text": "Action: Permanent Tag ā€“ Update Asset", "marker": "-" }, { "id": "p69.10.4", "order": 22, "type": "list_item", "bbox": { "l": 195.6, "t": 173.85500000000002, "r": 395.04, "b": 160.42399999999998 }, "text": "Related > Depreciation FFADEPR; GO" }, { "id": "p69.10.5", "order": 23, "type": "list_item", "bbox": { "l": 195.6, "t": 158.60500000000002, "r": 529.92, "b": 130.8 }, "text": "Use Life: defaults to asset type (may need to retype over useful life (same as default)", "marker": "-" }, { "id": "p69.10.6", "order": 24, "type": "list_item", "bbox": { "l": 195.84, "t": 128.83500000000004, "r": 305.52, "b": 115.2 }, "text": "Tab through, Save.", "marker": "ā€¢" }, { "id": "p69.10.7", "order": 25, "type": "list_item", "bbox": { "l": 87.12, "t": 113.58500000000004, "r": 533.52, "b": 84.24 }, "text": "Reverse capitalization of additional amounts (because we are going to write up the original permanent tag amount. We are doing these additional steps because the capitalization" } ] }, { "id": "p69.11", "order": 26, "type": "footer", "bbox": { "l": 501.6, "t": 61.44, "r": 541.2, "b": 49.44 }, "text": "Page 69", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }