{"namespace":"help","source_text":{"help-center.setup-overview.title":"Setup checklist — start here","help-center.setup-overview.summary":"New system? Follow these nine steps in order — each one builds on the last. Work top to bottom and you'll go from an empty tenant to a fully running asset register.","help-center.setup-overview.role.0":"Super Admin","help-center.setup-overview.role.1":"Platform Admin","help-center.setup-overview.step.0.title":"1. Create master data","help-center.setup-overview.step.0.detail":"Asset classes, categories, funding sources, cost centres — the reference data every asset needs.","help-center.setup-overview.step.1.title":"2. Build the location hierarchy","help-center.setup-overview.step.1.detail":"Your sites, buildings, floors and rooms.","help-center.setup-overview.step.2.title":"3. Define org units & departments","help-center.setup-overview.step.2.detail":"The organisational structure assets and people are scoped to.","help-center.setup-overview.step.3.title":"4. Add users & assign roles","help-center.setup-overview.step.3.detail":"Invite your team; each role grants a set of permissions.","help-center.setup-overview.step.4.title":"5. Learn maker-checker approvals","help-center.setup-overview.step.4.detail":"Master records must be approved by a second person before they can be used.","help-center.setup-overview.step.5.title":"6. Financial setup","help-center.setup-overview.step.5.detail":"Fiscal periods, depreciation methods, budgets.","help-center.setup-overview.step.6.title":"7. Procurement setup (optional)","help-center.setup-overview.step.6.detail":"Vendors and contract types, if you use procurement.","help-center.setup-overview.step.7.title":"8. Modules, feature flags & custom fields","help-center.setup-overview.step.7.detail":"Turn modules on/off and add tenant-specific fields.","help-center.setup-overview.step.8.title":"9. Register & tag your first asset","help-center.setup-overview.step.8.detail":"Put it all together and create your first asset.","help-center.setup-overview.tip.0":"You need a Super Admin or Platform Admin account for most setup steps.","help-center.setup-overview.tip.1":"Each step below is its own guide — open them from the Setup list on the left.","help-center.setup-overview.related.0":"Open Foundations Dashboard","help-center.setup-masters.title":"1. Create master data","help-center.setup-masters.summary":"Master data is the governed reference data assets depend on. Create it first — you can't register an asset without an asset class and a funding source.","help-center.setup-masters.role.0":"Super Admin","help-center.setup-masters.role.1":"Platform Admin","help-center.setup-masters.role.2":"Asset Manager","help-center.setup-masters.step.0.title":"Open Master Records","help-center.setup-masters.step.0.detail":"Operations → Master Records (or the Foundations Dashboard).","help-center.setup-masters.step.1.title":"Create Asset Classes","help-center.setup-masters.step.1.detail":"e.g. Plant & Machinery, IT Equipment, Furniture. These are the top-level categories of your assets.","help-center.setup-masters.step.2.title":"Add Categories & Sub-categories","help-center.setup-masters.step.2.detail":"Refine each class (e.g. IT Equipment → Laptops → Ultrabooks).","help-center.setup-masters.step.3.title":"Create Funding Sources","help-center.setup-masters.step.3.detail":"e.g. Government Grant, Own Funds, Loan. An asset can only be created against an active, approved funding source — this is enforced.","help-center.setup-masters.step.4.title":"Add Cost Centres & other registers","help-center.setup-masters.step.4.detail":"Cost centres, units of measure, condition/criticality codes, OEM/manufacturers — as your organisation needs them.","help-center.setup-masters.step.5.title":"Get them approved","help-center.setup-masters.step.5.detail":"Each new master record must be approved by a different user in the Approval Queue before it can be used (Step 5).","help-center.setup-masters.tip.0":"Free-typed funding sources are rejected — always pick from the approved list.","help-center.setup-masters.tip.1":"Bulk-import large master sets instead of adding them one by one.","help-center.setup-masters.related.0":"Open Master Records","help-center.setup-masters.related.1":"Open Generic Masters","help-center.setup-masters.related.2":"Open Approval Queue","help-center.setup-locations.title":"2. Build the location hierarchy","help-center.setup-locations.summary":"Model where your assets physically live, as a tree of sites → buildings → floors → rooms.","help-center.setup-locations.role.0":"Super Admin","help-center.setup-locations.role.1":"Platform Admin","help-center.setup-locations.step.0.title":"Open Location Masters","help-center.setup-locations.step.0.detail":"Operations → Location Masters.","help-center.setup-locations.step.1.title":"Add top-level sites","help-center.setup-locations.step.1.detail":"e.g. Head Office, Plant 1, Regional Depot.","help-center.setup-locations.step.2.title":"Nest child locations","help-center.setup-locations.step.2.detail":"Under each site add buildings, floors and rooms to the depth you need.","help-center.setup-locations.step.3.title":"Approve them","help-center.setup-locations.step.3.detail":"Locations are governed masters — approve in the Approval Queue before use.","help-center.setup-locations.tip.0":"Keep the tree shallow and consistent — it's used in every asset form and report filter.","help-center.setup-locations.related.0":"Open Location Masters","help-center.setup-org-units.title":"3. Define org units & departments","help-center.setup-org-units.summary":"Org units are your organisational structure (departments, branches, divisions). Assets, custodians and approvals are scoped to them.","help-center.setup-org-units.role.0":"Super Admin","help-center.setup-org-units.role.1":"Platform Admin","help-center.setup-org-units.step.0.title":"Open Org Units","help-center.setup-org-units.step.0.detail":"Operations → Org Units.","help-center.setup-org-units.step.1.title":"Build the tree","help-center.setup-org-units.step.1.detail":"Create departments and sub-units mirroring your org chart.","help-center.setup-org-units.step.2.title":"(Optional) Sync from HR/AD","help-center.setup-org-units.step.2.detail":"If you use an HRMS or Active Directory, use HRMS Sync to import the structure instead of typing it.","help-center.setup-org-units.tip.0":"Org units drive who can see and act on which assets — set them up before creating users.","help-center.setup-org-units.related.0":"Open Org Units","help-center.setup-org-units.related.1":"Open HRMS Sync","help-center.setup-users-roles.title":"4. Add users & assign roles","help-center.setup-users-roles.summary":"Invite your team and give each person a role. Roles carry the permissions — a user sees only the modules their role allows.","help-center.setup-users-roles.role.0":"Super Admin","help-center.setup-users-roles.role.1":"Platform Admin","help-center.setup-users-roles.step.0.title":"Review the roles","help-center.setup-users-roles.step.0.detail":"Administration → Roles. AAMS ships with standard roles (Asset Manager, Custodian, Auditor, Finance Controller, …).","help-center.setup-users-roles.step.1.title":"Create users","help-center.setup-users-roles.step.1.detail":"Administration → Users → add each person with their email and department.","help-center.setup-users-roles.step.2.title":"Assign a role","help-center.setup-users-roles.step.2.detail":"Give each user the role that matches their job. Permissions apply automatically.","help-center.setup-users-roles.step.3.title":"(Optional) Fine-tune permissions","help-center.setup-users-roles.step.3.detail":"Administration → Role Permissions to adjust what a role can do; Permission Catalog lists every permission.","help-center.setup-users-roles.tip.0":"Least privilege: give the narrowest role that lets someone do their job.","help-center.setup-users-roles.tip.1":"The sidebar hides modules a user has no permission for.","help-center.setup-users-roles.related.0":"Open Users","help-center.setup-users-roles.related.1":"Open Roles","help-center.setup-users-roles.related.2":"Open Role Permissions","help-center.setup-approvals.title":"5. Maker-checker approvals","help-center.setup-approvals.summary":"Governed records (masters, disposals, transfers) require a second person to approve — the creator can never approve their own record (GFR Rule 21).","help-center.setup-approvals.role.0":"Super Admin","help-center.setup-approvals.role.1":"Platform Admin","help-center.setup-approvals.role.2":"Auditor","help-center.setup-approvals.step.0.title":"Open the Approval Queue","help-center.setup-approvals.step.0.detail":"Operations → Approval Queue — everything awaiting a second sign-off is here.","help-center.setup-approvals.step.1.title":"Review pending records","help-center.setup-approvals.step.1.detail":"See the table, code, name and who submitted each one.","help-center.setup-approvals.step.2.title":"Approve","help-center.setup-approvals.step.2.detail":"Approve individually, or select several and use Approve Selected / Approve All. Records you created yourself will be rejected — that's the control working.","help-center.setup-approvals.tip.0":"Nothing you create is usable until it's approved here — do this after each master-data batch.","help-center.setup-approvals.related.0":"Open Approval Queue","help-center.setup-finance.title":"6. Financial setup","help-center.setup-finance.summary":"Configure the finance basics so assets can be capitalized, depreciated and budgeted.","help-center.setup-finance.role.0":"Finance Controller","help-center.setup-finance.role.1":"Super Admin","help-center.setup-finance.step.0.title":"Set up depreciation","help-center.setup-finance.step.0.detail":"Finance → Depreciation Master → define methods, rates and useful lives per asset class.","help-center.setup-finance.step.1.title":"Confirm fiscal periods","help-center.setup-finance.step.1.detail":"Finance → Financial Masters → check your fiscal year and periods are open.","help-center.setup-finance.step.2.title":"Allocate budgets","help-center.setup-finance.step.2.detail":"Finance → Budget Allocation → set budgets per cost centre / period.","help-center.setup-finance.step.3.title":"Tax masters","help-center.setup-finance.step.3.detail":"Finance → Tax Masters → GST/tax rates used on procurement and revaluation.","help-center.setup-finance.tip.0":"Depreciation runs use these rules — set them before capitalizing assets.","help-center.setup-finance.related.0":"Open Depreciation Master","help-center.setup-finance.related.1":"Open Budget Allocation","help-center.setup-procurement.title":"7. Procurement setup (optional)","help-center.setup-procurement.summary":"If you procure assets through AAMS, set up your vendors and contract types first.","help-center.setup-procurement.role.0":"Procurement Officer","help-center.setup-procurement.role.1":"Super Admin","help-center.setup-procurement.step.0.title":"Add vendors","help-center.setup-procurement.step.0.detail":"Operations → Vendor Masters → register suppliers with their GSTIN/PAN and bank details.","help-center.setup-procurement.step.1.title":"Define contract types","help-center.setup-procurement.step.1.detail":"Set up the contract categories you use (AMC, supply, service).","help-center.setup-procurement.step.2.title":"Ready to procure","help-center.setup-procurement.step.2.detail":"You can now raise purchase requisitions → RFQs → POs → GRNs (see the Procurement how-to guides).","help-center.setup-procurement.tip.0":"Skip this step if you don't use the Procurement module — you can still register assets directly.","help-center.setup-procurement.related.0":"Open Vendor Masters","help-center.setup-procurement.related.1":"Open Contracts","help-center.setup-modules.title":"8. Modules, feature flags & custom fields","help-center.setup-modules.summary":"Tailor AAMS to your organisation: turn modules on/off and add tenant-specific fields.","help-center.setup-modules.role.0":"Platform Admin","help-center.setup-modules.role.1":"Super Admin","help-center.setup-modules.step.0.title":"Enable/disable modules","help-center.setup-modules.step.0.detail":"System Administration → Feature Flags & Modules → switch off modules you don't use to declutter the app.","help-center.setup-modules.step.1.title":"Add custom fields","help-center.setup-modules.step.1.detail":"System Administration → Dynamic Fields & Forms → add fields specific to your assets (e.g. warranty vendor, GIS code).","help-center.setup-modules.step.2.title":"System parameters","help-center.setup-modules.step.2.detail":"System Administration → System Configuration → branding, thresholds and tenant-wide settings.","help-center.setup-modules.tip.0":"Disabling a module hides it for everyone in the tenant — different from a per-role permission.","help-center.setup-modules.related.0":"Open Feature Flags","help-center.setup-modules.related.1":"Open Dynamic Fields","help-center.setup-modules.related.2":"Open System Configuration","help-center.setup-first-asset.title":"9. Register & tag your first asset","help-center.setup-first-asset.summary":"Everything's ready — create your first asset and print its tag.","help-center.setup-first-asset.role.0":"Asset Manager","help-center.setup-first-asset.step.0.title":"Register the asset","help-center.setup-first-asset.step.0.detail":"Asset Management → Asset Register → + New Asset. Pick the class, location and funding source you set up earlier.","help-center.setup-first-asset.step.1.title":"Issue a tag","help-center.setup-first-asset.step.1.detail":"Asset Management → Tag Management → issue a QR/RFID tag for the asset.","help-center.setup-first-asset.step.2.title":"Print the label","help-center.setup-first-asset.step.2.detail":"Asset Management → Label Workspace → print and stick the tag on the physical asset.","help-center.setup-first-asset.step.3.title":"You're live","help-center.setup-first-asset.step.3.detail":"Assign a custodian, then verify it in the field from the mobile app.","help-center.setup-first-asset.tip.0":"From here, follow the 'How to Use' guides for day-to-day tasks.","help-center.setup-first-asset.related.0":"Open Asset Register","help-center.setup-first-asset.related.1":"Open Tag Management","help-center.wf-asset-lifecycle.title":"Asset lifecycle — end to end","help-center.wf-asset-lifecycle.summary":"The full journey of an asset across modules, from registration to disposal. Each stage is handled by a different role.","help-center.wf-asset-lifecycle.role.0":"Asset Manager","help-center.wf-asset-lifecycle.role.1":"Custodian","help-center.wf-asset-lifecycle.role.2":"Finance Controller","help-center.wf-asset-lifecycle.role.3":"Auditor","help-center.wf-asset-lifecycle.step.0.title":"Register (Draft)","help-center.wf-asset-lifecycle.step.0.detail":"Asset Manager creates the asset → state = Draft, gets an AST-#### reference.","help-center.wf-asset-lifecycle.step.1.title":"Tag","help-center.wf-asset-lifecycle.step.1.detail":"A QR/RFID/NFC tag is issued and printed for the asset (Tag Management).","help-center.wf-asset-lifecycle.step.2.title":"Capitalize / Commission","help-center.wf-asset-lifecycle.step.2.detail":"Finance reviews pending-commissioning assets and transitions them to Commissioned → In Operation.","help-center.wf-asset-lifecycle.step.3.title":"Assign Custody","help-center.wf-asset-lifecycle.step.3.detail":"Asset Manager assigns a custodian; the custodian accepts to take responsibility.","help-center.wf-asset-lifecycle.step.4.title":"Verify (field)","help-center.wf-asset-lifecycle.step.4.detail":"Custodian/Auditor scans the tag on the mobile app; GPS confirms the asset is where it should be.","help-center.wf-asset-lifecycle.step.5.title":"Depreciate","help-center.wf-asset-lifecycle.step.5.detail":"Finance runs periodic depreciation; net book value updates automatically.","help-center.wf-asset-lifecycle.step.6.title":"Transfer / Decommission / Dispose","help-center.wf-asset-lifecycle.step.6.detail":"Asset moves between custodians, or is decommissioned and disposed with dual sign-off.","help-center.wf-asset-lifecycle.tip.0":"Every stage writes to the audit trail — Audit & Compliance → Audit Timeline shows the full history per asset.","help-center.wf-asset-lifecycle.flow.0":"Register","help-center.wf-asset-lifecycle.flow.1":"Tag","help-center.wf-asset-lifecycle.flow.2":"Capitalize","help-center.wf-asset-lifecycle.flow.3":"Assign custody","help-center.wf-asset-lifecycle.flow.4":"Verify","help-center.wf-asset-lifecycle.flow.5":"Depreciate","help-center.wf-asset-lifecycle.flow.6":"Dispose","help-center.wf-asset-lifecycle.related.0":"Open Asset Register","help-center.wf-procure-to-asset.title":"Procure to asset (buy → register)","help-center.wf-procure-to-asset.summary":"How a purchased item becomes a tracked asset — from requisition through receipt to a tagged, capitalized asset.","help-center.wf-procure-to-asset.role.0":"Procurement Officer","help-center.wf-procure-to-asset.role.1":"Finance Controller","help-center.wf-procure-to-asset.role.2":"Asset Manager","help-center.wf-procure-to-asset.step.0.title":"Raise a requisition","help-center.wf-procure-to-asset.step.0.detail":"Procurement Officer requests what's needed; a manager approves it.","help-center.wf-procure-to-asset.step.1.title":"RFQ & compare quotes","help-center.wf-procure-to-asset.step.1.detail":"Invite vendors, collect quotations, pick the best.","help-center.wf-procure-to-asset.step.2.title":"Purchase order","help-center.wf-procure-to-asset.step.2.detail":"Issue and approve the PO to the chosen vendor.","help-center.wf-procure-to-asset.step.3.title":"Goods receipt (GRN)","help-center.wf-procure-to-asset.step.3.detail":"Record what actually arrives against the PO.","help-center.wf-procure-to-asset.step.4.title":"Invoice verification","help-center.wf-procure-to-asset.step.4.detail":"Match the vendor invoice to the PO/GRN before payment.","help-center.wf-procure-to-asset.step.5.title":"Capitalize & register","help-center.wf-procure-to-asset.step.5.detail":"Finance capitalizes the item; it's registered as an asset and tagged.","help-center.wf-procure-to-asset.flow.0":"Requisition","help-center.wf-procure-to-asset.flow.1":"RFQ / Quote","help-center.wf-procure-to-asset.flow.2":"PO","help-center.wf-procure-to-asset.flow.3":"GRN","help-center.wf-procure-to-asset.flow.4":"Invoice","help-center.wf-procure-to-asset.flow.5":"Capitalize","help-center.wf-procure-to-asset.flow.6":"Register + Tag","help-center.wf-procure-to-asset.related.0":"Open Purchase Requisitions","help-center.wf-procure-to-asset.related.1":"Open Capitalization Queue","help-center.wf-custody-transfer.title":"Custody transfer with sign-off","help-center.wf-custody-transfer.summary":"How responsibility for an asset moves from one person to another — safely, with dual sign-off.","help-center.wf-custody-transfer.role.0":"Asset Manager","help-center.wf-custody-transfer.role.1":"Custodian","help-center.wf-custody-transfer.step.0.title":"Initiate the transfer","help-center.wf-custody-transfer.step.0.detail":"The current custodian or Asset Manager starts a transfer to the new custodian.","help-center.wf-custody-transfer.step.1.title":"Receiver accepts","help-center.wf-custody-transfer.step.1.detail":"The transfer only completes once the receiving custodian accepts — neither side can force it alone.","help-center.wf-custody-transfer.step.2.title":"Custody updates","help-center.wf-custody-transfer.step.2.detail":"The active custodian record flips to the new person.","help-center.wf-custody-transfer.step.3.title":"Recorded","help-center.wf-custody-transfer.step.3.detail":"The whole hand-over is written to the audit trail.","help-center.wf-custody-transfer.tip.0":"A transfer that's never accepted stays pending — it does not silently move the asset.","help-center.wf-custody-transfer.flow.0":"Initiate","help-center.wf-custody-transfer.flow.1":"Receiver accepts","help-center.wf-custody-transfer.flow.2":"Custody updates","help-center.wf-custody-transfer.flow.3":"Audit trail","help-center.wf-custody-transfer.related.0":"Open Asset Transfer","help-center.wf-verification.title":"Physical verification & audit","help-center.wf-verification.summary":"How assets are checked in the field and how discrepancies become auditable findings.","help-center.wf-verification.role.0":"Auditor","help-center.wf-verification.role.1":"Custodian","help-center.wf-verification.step.0.title":"Plan a verification cycle","help-center.wf-verification.step.0.detail":"Auditor creates a verification plan for a set of assets.","help-center.wf-verification.step.1.title":"Field scan","help-center.wf-verification.step.1.detail":"Custodian/Auditor scans each asset's tag on the mobile app.","help-center.wf-verification.step.2.title":"GPS check","help-center.wf-verification.step.2.detail":"The app compares the scan location to the asset's registered location.","help-center.wf-verification.step.3.title":"Displacement finding","help-center.wf-verification.step.3.detail":"If it's out of place, an audit finding is raised automatically.","help-center.wf-verification.step.4.title":"Resolve","help-center.wf-verification.step.4.detail":"Findings are reviewed and closed in Asset Audit Findings.","help-center.wf-verification.flow.0":"Plan","help-center.wf-verification.flow.1":"Scan (mobile)","help-center.wf-verification.flow.2":"GPS check","help-center.wf-verification.flow.3":"Finding","help-center.wf-verification.flow.4":"Resolve","help-center.wf-verification.related.0":"Open Verification Plans","help-center.wf-verification.related.1":"Open Audit Findings","help-center.wf-maintenance.title":"Maintenance flow","help-center.wf-maintenance.summary":"How a maintenance need becomes a completed job and returns the asset to service.","help-center.wf-maintenance.role.0":"Technician","help-center.wf-maintenance.role.1":"Asset Manager","help-center.wf-maintenance.step.0.title":"Trigger","help-center.wf-maintenance.step.0.detail":"A PM schedule falls due, or a breakdown is logged against an asset.","help-center.wf-maintenance.step.1.title":"Work order","help-center.wf-maintenance.step.1.detail":"A work order is raised and assigned to a technician.","help-center.wf-maintenance.step.2.title":"Complete the job","help-center.wf-maintenance.step.2.detail":"The technician does the work and records parts and notes.","help-center.wf-maintenance.step.3.title":"Evidence","help-center.wf-maintenance.step.3.detail":"Service evidence (photos/docs) is attached and the work order is closed.","help-center.wf-maintenance.step.4.title":"Back in service","help-center.wf-maintenance.step.4.detail":"The asset returns to In Operation.","help-center.wf-maintenance.flow.0":"Trigger","help-center.wf-maintenance.flow.1":"Work order","help-center.wf-maintenance.flow.2":"Complete","help-center.wf-maintenance.flow.3":"Evidence","help-center.wf-maintenance.flow.4":"Back in service","help-center.wf-maintenance.related.0":"Open Breakdown Register","help-center.wf-maintenance.related.1":"Open Assigned Work Orders","help-center.wf-disposal.title":"Decommission & disposal","help-center.wf-disposal.summary":"How an asset is retired at end of life — with approval and a clean financial close.","help-center.wf-disposal.role.0":"Asset Manager","help-center.wf-disposal.role.1":"Finance Controller","help-center.wf-disposal.step.0.title":"Request decommission","help-center.wf-disposal.step.0.detail":"Asset Manager requests decommission with a justification.","help-center.wf-disposal.step.1.title":"Approval","help-center.wf-disposal.step.1.detail":"A different approver (Finance) signs off — moves it to Pending Disposal.","help-center.wf-disposal.step.2.title":"Dispose","help-center.wf-disposal.step.2.detail":"Complete disposal; the asset moves to Disposed and leaves the active register.","help-center.wf-disposal.step.3.title":"Financial close","help-center.wf-disposal.step.3.detail":"Remaining net book value is written off; the ledger stays reconciled.","help-center.wf-disposal.tip.0":"Requester and approver must be different people (dual sign-off).","help-center.wf-disposal.flow.0":"Request","help-center.wf-disposal.flow.1":"Approve","help-center.wf-disposal.flow.2":"Pending disposal","help-center.wf-disposal.flow.3":"Dispose","help-center.wf-disposal.flow.4":"Ledger close","help-center.wf-disposal.related.0":"Open Asset Disposal","help-center.asset-create.title":"Create a new asset","help-center.asset-create.summary":"Register a new asset into the system. It starts in Draft and receives a unique Asset ID.","help-center.asset-create.role.0":"Asset Manager","help-center.asset-create.step.0.title":"Open the Asset Register","help-center.asset-create.step.0.detail":"Asset Management → Asset Register.","help-center.asset-create.step.1.title":"Click + New Asset","help-center.asset-create.step.1.detail":"Top-right of the register.","help-center.asset-create.step.2.title":"Fill Basic Information","help-center.asset-create.step.2.detail":"Asset name, Asset Class, Location. (Categories appear after you pick a class.)","help-center.asset-create.step.3.title":"Fill Acquisition Details","help-center.asset-create.step.3.detail":"Acquisition date, cost, and Funding Source (pick from the list — it must be an approved code).","help-center.asset-create.step.4.title":"Save","help-center.asset-create.step.4.detail":"The asset is created in Draft state with an AST-YYYY-#### reference.","help-center.asset-create.tip.0":"Missing a Funding Source? Create one first in Master Registers → Funding Sources (needs approval).","help-center.asset-create.tip.1":"Bulk load many assets at once with Bulk Import on the register.","help-center.asset-create.related.0":"Open Asset Register","help-center.asset-edit.title":"Edit an asset","help-center.asset-edit.summary":"Update an existing asset's details.","help-center.asset-edit.role.0":"Asset Manager","help-center.asset-edit.step.0.title":"Find the asset","help-center.asset-edit.step.0.detail":"Asset Register → use search or the state cards to filter.","help-center.asset-edit.step.1.title":"Open it","help-center.asset-edit.step.1.detail":"Click the row's edit (pencil) action.","help-center.asset-edit.step.2.title":"Change the fields","help-center.asset-edit.step.2.detail":"Update name, class, location, model, serial, description, etc.","help-center.asset-edit.step.3.title":"Save","help-center.asset-edit.step.3.detail":"Changes are recorded in the asset's history.","help-center.asset-edit.related.0":"Open Asset Register","help-center.asset-transfer.title":"Transfer an asset","help-center.asset-transfer.summary":"Move an asset to a new custodian or location with sign-off.","help-center.asset-transfer.role.0":"Asset Manager","help-center.asset-transfer.role.1":"Custodian","help-center.asset-transfer.step.0.title":"Open Asset Transfer","help-center.asset-transfer.step.0.detail":"Asset Management → Asset Transfer.","help-center.asset-transfer.step.1.title":"Pick the asset and new custodian","help-center.asset-transfer.step.1.detail":"Select who/where it's moving to and the effective date.","help-center.asset-transfer.step.2.title":"Initiate the transfer","help-center.asset-transfer.step.2.detail":"The receiving custodian must accept before it completes (dual sign-off).","help-center.asset-transfer.related.0":"Open Asset Transfer","help-center.asset-decommission.title":"Decommission & dispose","help-center.asset-decommission.summary":"Retire an asset at end of life with approval.","help-center.asset-decommission.role.0":"Asset Manager","help-center.asset-decommission.role.1":"Finance Controller","help-center.asset-decommission.step.0.title":"Request decommission","help-center.asset-decommission.step.0.detail":"On the asset, choose Request Decommission and give a justification.","help-center.asset-decommission.step.1.title":"Approval","help-center.asset-decommission.step.1.detail":"A different approver (Finance) reviews and approves — moves the asset to Pending Disposal.","help-center.asset-decommission.step.2.title":"Dispose","help-center.asset-decommission.step.2.detail":"Complete disposal; the asset moves to Disposed and leaves the active register.","help-center.asset-decommission.tip.0":"Requester and approver must be different people.","help-center.asset-decommission.related.0":"Open Asset Disposal","help-center.custody-assign.title":"Assign an asset to a custodian","help-center.custody-assign.summary":"Make someone responsible for an asset. They must accept before the assignment is active.","help-center.custody-assign.role.0":"Asset Manager","help-center.custody-assign.step.0.title":"Open Assign Custodian","help-center.custody-assign.step.0.detail":"Custody → Assign Custodian.","help-center.custody-assign.step.1.title":"Pick the asset & custodian","help-center.custody-assign.step.1.detail":"Choose the asset, the person taking custody, and the effective-from date.","help-center.custody-assign.step.2.title":"Assign","help-center.custody-assign.step.2.detail":"The custodian gets a pending assignment they must accept.","help-center.custody-assign.tip.0":"Org Unit is optional — leave it blank if not needed.","help-center.custody-assign.related.0":"Open Assign Custodian","help-center.custody-accept.title":"Accept custody assigned to you","help-center.custody-accept.summary":"Take responsibility for an asset that has been assigned to you.","help-center.custody-accept.role.0":"Custodian","help-center.custody-accept.step.0.title":"Open your dashboard","help-center.custody-accept.step.0.detail":"Custody → Custodian Dashboard → the 'Pending Acceptance' card lists assets waiting for you.","help-center.custody-accept.step.1.title":"Review the asset","help-center.custody-accept.step.1.detail":"Check the asset and effective date.","help-center.custody-accept.step.2.title":"Accept","help-center.custody-accept.step.2.detail":"Accept to activate the custody — it now shows under 'Active Assets in Custody'.","help-center.custody-accept.related.0":"Open Custodian Dashboard","help-center.custody-accept.related.1":"Open Assigned Assets","help-center.custody-acknowledge.title":"Complete periodic acknowledgement","help-center.custody-acknowledge.summary":"Periodically confirm you still hold the assets in your custody.","help-center.custody-acknowledge.role.0":"Custodian","help-center.custody-acknowledge.step.0.title":"Open Acknowledgements","help-center.custody-acknowledge.step.0.detail":"Custody → Acknowledgements → assets due for review are listed.","help-center.custody-acknowledge.step.1.title":"Confirm","help-center.custody-acknowledge.step.1.detail":"Acknowledge the assets you still hold — do this whenever they're due.","help-center.custody-acknowledge.related.0":"Open Acknowledgements","help-center.custody-bulk-reassign.title":"Bulk reassign custody","help-center.custody-bulk-reassign.summary":"Move many assets from one custodian to another at once — e.g. when someone leaves.","help-center.custody-bulk-reassign.role.0":"Asset Manager","help-center.custody-bulk-reassign.step.0.title":"Open Bulk Reassign","help-center.custody-bulk-reassign.step.0.detail":"Custody → Bulk Reassign.","help-center.custody-bulk-reassign.step.1.title":"Pick from/to custodians","help-center.custody-bulk-reassign.step.1.detail":"Select the outgoing custodian's assets and the new custodian.","help-center.custody-bulk-reassign.step.2.title":"Reassign","help-center.custody-bulk-reassign.step.2.detail":"All selected assets move in one action.","help-center.custody-bulk-reassign.related.0":"Open Bulk Reassign","help-center.inventory-receive.title":"Receive stock into inventory","help-center.inventory-receive.summary":"Record incoming stock so it's available to issue and track.","help-center.inventory-receive.role.0":"Inventory Manager","help-center.inventory-receive.step.0.title":"Open the Goods Receipt Register","help-center.inventory-receive.step.0.detail":"Inventory → Goods Receipt Register.","help-center.inventory-receive.step.1.title":"Record a stock-in","help-center.inventory-receive.step.1.detail":"Enter the item, quantity and location received.","help-center.inventory-receive.step.2.title":"Confirm","help-center.inventory-receive.step.2.detail":"Stock levels update and the transaction is logged.","help-center.inventory-receive.related.0":"Open Goods Receipt Register","help-center.inventory-request-allocate.title":"Request & allocate stock","help-center.inventory-request-allocate.summary":"Raise a request for stock and allocate/issue it to the requester.","help-center.inventory-request-allocate.role.0":"Inventory Manager","help-center.inventory-request-allocate.step.0.title":"Raise a request","help-center.inventory-request-allocate.step.0.detail":"Inventory → Requests → create a request for the items needed.","help-center.inventory-request-allocate.step.1.title":"Allocate it","help-center.inventory-request-allocate.step.1.detail":"Inventory → Allocations → issue the stock against the request.","help-center.inventory-request-allocate.step.2.title":"Stock updates","help-center.inventory-request-allocate.step.2.detail":"On-hand quantities decrease automatically.","help-center.inventory-request-allocate.related.0":"Open Inventory Requests","help-center.inventory-request-allocate.related.1":"Open Allocations","help-center.inventory-verify.title":"Physical stock verification","help-center.inventory-verify.summary":"Count physical stock and reconcile against the system.","help-center.inventory-verify.role.0":"Inventory Manager","help-center.inventory-verify.step.0.title":"Open Physical Verification","help-center.inventory-verify.step.0.detail":"Inventory → Physical Verification.","help-center.inventory-verify.step.1.title":"Enter counted quantities","help-center.inventory-verify.step.1.detail":"Record what you physically counted.","help-center.inventory-verify.step.2.title":"Reconcile","help-center.inventory-verify.step.2.detail":"The system shows variances to investigate and adjust.","help-center.inventory-verify.related.0":"Open Physical Verification","help-center.doc-upload.title":"Upload & organise documents","help-center.doc-upload.summary":"Store certificates, invoices, warranties and manuals against assets.","help-center.doc-upload.role.0":"Document Admin","help-center.doc-upload.role.1":"Asset Manager","help-center.doc-upload.step.0.title":"Open the Document Repository","help-center.doc-upload.step.0.detail":"Document Management → Document Repository.","help-center.doc-upload.step.1.title":"Upload","help-center.doc-upload.step.1.detail":"Add the file, pick its document type and link it to an asset if relevant.","help-center.doc-upload.step.2.title":"Find it later","help-center.doc-upload.step.2.detail":"Search or filter the repository by type, asset or date.","help-center.doc-upload.related.0":"Open Document Repository","help-center.doc-expiry.title":"Track document expiry & renewals","help-center.doc-expiry.summary":"Never miss a warranty, licence or certificate renewal.","help-center.doc-expiry.role.0":"Document Admin","help-center.doc-expiry.step.0.title":"Open Expiry & Renewal","help-center.doc-expiry.step.0.detail":"Document Management → Expiry & Renewal.","help-center.doc-expiry.step.1.title":"Review upcoming expiries","help-center.doc-expiry.step.1.detail":"See documents expiring soon and act before they lapse.","help-center.doc-expiry.related.0":"Open Expiry & Renewal","help-center.master-create.title":"Create & approve a master record","help-center.master-create.summary":"Add reference data (asset class, location, funding source, etc.) — with the required second approval.","help-center.master-create.role.0":"Asset Manager","help-center.master-create.role.1":"Platform Admin","help-center.master-create.step.0.title":"Open Master Records","help-center.master-create.step.0.detail":"Operations → Master Records → choose the register and add a record.","help-center.master-create.step.1.title":"Submit","help-center.master-create.step.1.detail":"The record is created in a pending state.","help-center.master-create.step.2.title":"Approve","help-center.master-create.step.2.detail":"A different user approves it in Operations → Approval Queue before it can be used.","help-center.master-create.tip.0":"The creator can't approve their own record — that's the maker-checker control.","help-center.master-create.related.0":"Open Master Records","help-center.master-create.related.1":"Open Approval Queue","help-center.proc-requisition.title":"Raise & approve a purchase requisition","help-center.proc-requisition.summary":"Start a purchase by requesting what you need; a manager approves it.","help-center.proc-requisition.role.0":"Procurement Officer","help-center.proc-requisition.step.0.title":"Raise a requisition","help-center.proc-requisition.step.0.detail":"Procurement → Purchase Requisitions → create one with the items and quantities.","help-center.proc-requisition.step.1.title":"Submit for approval","help-center.proc-requisition.step.1.detail":"It goes to the approval queue.","help-center.proc-requisition.step.2.title":"Approve","help-center.proc-requisition.step.2.detail":"Procurement → PR Approvals → the approver reviews and approves it.","help-center.proc-requisition.related.0":"Open Purchase Requisitions","help-center.proc-requisition.related.1":"Open PR Approvals","help-center.proc-rfq.title":"Run an RFQ & compare quotes","help-center.proc-rfq.summary":"Invite vendors to quote and pick the best offer.","help-center.proc-rfq.role.0":"Procurement Officer","help-center.proc-rfq.step.0.title":"Create an RFQ","help-center.proc-rfq.step.0.detail":"Procurement → RFQ Management → raise a request for quotation from an approved requisition.","help-center.proc-rfq.step.1.title":"Collect quotes","help-center.proc-rfq.step.1.detail":"Vendors submit their quotations.","help-center.proc-rfq.step.2.title":"Compare & select","help-center.proc-rfq.step.2.detail":"Procurement → Quotation Comparison → compare side by side and choose a winner.","help-center.proc-rfq.related.0":"Open RFQ Management","help-center.proc-rfq.related.1":"Open Quotation Comparison","help-center.proc-po-grn.title":"Create a PO & receive goods","help-center.proc-po-grn.summary":"Issue a purchase order, then record what actually arrives.","help-center.proc-po-grn.role.0":"Procurement Officer","help-center.proc-po-grn.step.0.title":"Create the PO","help-center.proc-po-grn.step.0.detail":"Procurement → Purchase Orders → raise a PO from the selected quote.","help-center.proc-po-grn.step.1.title":"Get it approved","help-center.proc-po-grn.step.1.detail":"Procurement → PO Approvals → the approver signs off.","help-center.proc-po-grn.step.2.title":"Record the GRN","help-center.proc-po-grn.step.2.detail":"Procurement → Create GRN → log the goods received against the PO.","help-center.proc-po-grn.step.3.title":"Verify the invoice","help-center.proc-po-grn.step.3.detail":"Procurement → Invoice Verification → match the vendor invoice to the PO/GRN before payment.","help-center.proc-po-grn.related.0":"Open Purchase Orders","help-center.proc-po-grn.related.1":"Open Create GRN","help-center.proc-po-grn.related.2":"Open Invoice Verification","help-center.fin-capitalize.title":"Capitalize an asset","help-center.fin-capitalize.summary":"Move a newly-acquired asset into service and onto the books.","help-center.fin-capitalize.role.0":"Finance Controller","help-center.fin-capitalize.step.0.title":"Open the Capitalization Queue","help-center.fin-capitalize.step.0.detail":"Finance → Capitalization Queue → assets awaiting capitalization are listed.","help-center.fin-capitalize.step.1.title":"Review","help-center.fin-capitalize.step.1.detail":"Finance → Capitalization Review → check cost and details.","help-center.fin-capitalize.step.2.title":"Commission","help-center.fin-capitalize.step.2.detail":"Approve to move the asset to Commissioned / In Operation — depreciation can now run.","help-center.fin-capitalize.related.0":"Open Capitalization Queue","help-center.fin-capitalize.related.1":"Open Capitalization Review","help-center.fin-depreciation.title":"Run depreciation","help-center.fin-depreciation.summary":"Apply periodic depreciation so net book values stay current.","help-center.fin-depreciation.role.0":"Finance Controller","help-center.fin-depreciation.step.0.title":"Open the Depreciation Run Wizard","help-center.fin-depreciation.step.0.detail":"Finance → Depreciation Run Wizard.","help-center.fin-depreciation.step.1.title":"Pick the period","help-center.fin-depreciation.step.1.detail":"Choose the fiscal period to run.","help-center.fin-depreciation.step.2.title":"Run","help-center.fin-depreciation.step.2.detail":"Depreciation is calculated per the rules in Depreciation Master; NBV updates. You can reverse a run if needed.","help-center.fin-depreciation.related.0":"Open Depreciation Run Wizard","help-center.fin-reconciliation.title":"Financial reconciliation","help-center.fin-reconciliation.summary":"Reconcile asset financials against the ledger.","help-center.fin-reconciliation.role.0":"Finance Controller","help-center.fin-reconciliation.step.0.title":"Open Financial Reconciliation","help-center.fin-reconciliation.step.0.detail":"Finance → Financial Reconciliation.","help-center.fin-reconciliation.step.1.title":"Review differences","help-center.fin-reconciliation.step.1.detail":"Investigate and resolve any variances between AAMS and your ledger.","help-center.fin-reconciliation.related.0":"Open Financial Reconciliation","help-center.audit-trail.title":"Review the audit trail","help-center.audit-trail.summary":"See the complete, tamper-evident history of who did what.","help-center.audit-trail.role.0":"Auditor","help-center.audit-trail.step.0.title":"Open the Audit Timeline","help-center.audit-trail.step.0.detail":"Audit & Compliance → Audit Timeline.","help-center.audit-trail.step.1.title":"Filter","help-center.audit-trail.step.1.detail":"Narrow by asset, user, action or date to find the events you need.","help-center.audit-trail.related.0":"Open Audit Timeline","help-center.audit-verification.title":"Plan verification cycles","help-center.audit-verification.summary":"Schedule physical verification of assets and track findings.","help-center.audit-verification.role.0":"Auditor","help-center.audit-verification.role.1":"Audit Officer","help-center.audit-verification.step.0.title":"Open Verification Plans","help-center.audit-verification.step.0.detail":"Audit & Compliance → Verification Plans → create a plan for a set of assets.","help-center.audit-verification.step.1.title":"Field teams verify","help-center.audit-verification.step.1.detail":"Custodians/auditors scan and verify assets on the mobile app.","help-center.audit-verification.step.2.title":"Handle findings","help-center.audit-verification.step.2.detail":"Audit & Compliance → Asset Audit Findings → review displaced/missing assets raised during verification.","help-center.audit-verification.related.0":"Open Verification Plans","help-center.audit-verification.related.1":"Open Audit Findings","help-center.report-run.title":"Run & export a report","help-center.report-run.summary":"Pull standard reports and export to Excel/PDF.","help-center.report-run.role.0":"Auditor","help-center.report-run.role.1":"Asset Manager","help-center.report-run.role.2":"Executive / CFO","help-center.report-run.step.0.title":"Open Reports","help-center.report-run.step.0.detail":"Reports → Reports.","help-center.report-run.step.1.title":"Pick a report & filters","help-center.report-run.step.1.detail":"Choose the report and set date/scope filters.","help-center.report-run.step.2.title":"Export","help-center.report-run.step.2.detail":"Download to Excel or PDF, or use Drill Down Reports for detail.","help-center.report-run.related.0":"Open Reports","help-center.report-run.related.1":"Open Drill Down Reports","help-center.report-build-schedule.title":"Build & schedule a custom report","help-center.report-build-schedule.summary":"Create your own report layout and have it emailed on a schedule.","help-center.report-build-schedule.role.0":"Auditor","help-center.report-build-schedule.role.1":"Asset Manager","help-center.report-build-schedule.step.0.title":"Open Report Builder","help-center.report-build-schedule.step.0.detail":"Reports → Report Builder → pick fields, filters and grouping.","help-center.report-build-schedule.step.1.title":"Save it","help-center.report-build-schedule.step.1.detail":"Save your custom report to reuse later.","help-center.report-build-schedule.step.2.title":"Schedule","help-center.report-build-schedule.step.2.detail":"Reports → Scheduled Reports → set it to run and deliver automatically.","help-center.report-build-schedule.related.0":"Open Report Builder","help-center.report-build-schedule.related.1":"Open Scheduled Reports","help-center.maint-work-orders.title":"Work on assigned work orders","help-center.maint-work-orders.summary":"Technicians see and complete maintenance jobs assigned to them.","help-center.maint-work-orders.role.0":"Technician","help-center.maint-work-orders.step.0.title":"Open Assigned Work Orders","help-center.maint-work-orders.step.0.detail":"Maintenance → Assigned Work Orders.","help-center.maint-work-orders.step.1.title":"Do the job","help-center.maint-work-orders.step.1.detail":"Open a work order, carry out the work and record parts/notes.","help-center.maint-work-orders.step.2.title":"Attach evidence","help-center.maint-work-orders.step.2.detail":"Add service evidence and mark the work order complete.","help-center.maint-work-orders.related.0":"Open Assigned Work Orders","help-center.maint-pm-breakdown.title":"Preventive maintenance & breakdowns","help-center.maint-pm-breakdown.summary":"Schedule routine maintenance and log unplanned breakdowns.","help-center.maint-pm-breakdown.role.0":"Technician","help-center.maint-pm-breakdown.role.1":"Asset Manager","help-center.maint-pm-breakdown.step.0.title":"Preventive schedule","help-center.maint-pm-breakdown.step.0.detail":"Maintenance → PM Schedule → view/plan routine maintenance per asset.","help-center.maint-pm-breakdown.step.1.title":"Log a breakdown","help-center.maint-pm-breakdown.step.1.detail":"Maintenance → Breakdown Register → record an unplanned failure; it can raise a work order.","help-center.maint-pm-breakdown.step.2.title":"Inspections","help-center.maint-pm-breakdown.step.2.detail":"Maintenance → Asset Inspection Register → record inspection results.","help-center.maint-pm-breakdown.related.0":"Open PM Schedule","help-center.maint-pm-breakdown.related.1":"Open Breakdown Register","help-center.wf-design.title":"Design a workflow & action approvals","help-center.wf-design.summary":"Configure approval chains and act on the tasks they generate.","help-center.wf-design.role.0":"Workflow Admin","help-center.wf-design.step.0.title":"Design a template","help-center.wf-design.step.0.detail":"Workflows → Workflow Templates → define the steps and approvers for a process.","help-center.wf-design.step.1.title":"It routes automatically","help-center.wf-design.step.1.detail":"Matching actions now create approval tasks for the right people.","help-center.wf-design.step.2.title":"Action pending items","help-center.wf-design.step.2.detail":"Workflows → Workflow Approvals → approve, reject, forward or escalate pending tasks.","help-center.wf-design.related.0":"Open Workflow Templates","help-center.wf-design.related.1":"Open Workflow Approvals","help-center.mob-login.title":"Log in on the mobile app","help-center.mob-login.summary":"Sign in to the AAMS mobile app to work in the field.","help-center.mob-login.role.0":"All roles","help-center.mob-login.step.0.title":"Open the app","help-center.mob-login.step.0.detail":"Launch AAMS on your phone.","help-center.mob-login.step.1.title":"Enter your credentials","help-center.mob-login.step.1.detail":"Use the same email and password as the web app.","help-center.mob-login.step.2.title":"Complete the security check","help-center.mob-login.step.2.detail":"Type the characters shown in the image.","help-center.mob-login.step.3.title":"You're in","help-center.mob-login.step.3.detail":"You land on your role's dashboard — you only see what your role allows.","help-center.mob-login.tip.0":"Forgot your password? Use the web app's 'Forgot password?' link — the same account works on mobile.","help-center.mob-create-asset.title":"Register an asset on mobile","help-center.mob-create-asset.summary":"Create a new asset from your phone (Asset Manager).","help-center.mob-create-asset.role.0":"Asset Manager","help-center.mob-create-asset.step.0.title":"Open Create Asset","help-center.mob-create-asset.step.0.detail":"Asset Manager dashboard → Quick Actions → Create Asset.","help-center.mob-create-asset.step.1.title":"Fill the form","help-center.mob-create-asset.step.1.detail":"Asset name, class, category, location, org unit.","help-center.mob-create-asset.step.2.title":"Acquisition details","help-center.mob-create-asset.step.2.detail":"Date, cost, and pick a Funding Source from the dropdown (only valid, approved codes are shown).","help-center.mob-create-asset.step.3.title":"Add details & register","help-center.mob-create-asset.step.3.detail":"Serial, model, manufacturer, then tap Register Asset.","help-center.mob-create-asset.tip.0":"Funding Source is a dropdown — pick from the list; typed values aren't accepted.","help-center.mob-custody-accept.title":"Accept custody on mobile","help-center.mob-custody-accept.summary":"Take responsibility for assets assigned to you, from your phone.","help-center.mob-custody-accept.role.0":"Custodian","help-center.mob-custody-accept.step.0.title":"Open the Custodian dashboard","help-center.mob-custody-accept.step.0.detail":"Tap the Custodian dashboard → Pending Acceptance.","help-center.mob-custody-accept.step.1.title":"Review & accept","help-center.mob-custody-accept.step.1.detail":"Check each asset and accept it — it moves to your active custody.","help-center.mob-scan-verify.title":"Scan a tag & verify location","help-center.mob-scan-verify.summary":"In the field, scan an asset's QR tag and confirm it's in the right place using your phone's GPS.","help-center.mob-scan-verify.role.0":"Custodian","help-center.mob-scan-verify.role.1":"Auditor","help-center.mob-scan-verify.step.0.title":"Open the scanner","help-center.mob-scan-verify.step.0.detail":"Tap Scan Asset.","help-center.mob-scan-verify.step.1.title":"Allow camera & location","help-center.mob-scan-verify.step.1.detail":"Grant the permissions when prompted (needed for scan + GPS).","help-center.mob-scan-verify.step.2.title":"Scan the QR tag","help-center.mob-scan-verify.step.2.detail":"Point the camera at the printed tag; the asset is resolved automatically.","help-center.mob-scan-verify.step.3.title":"Location is captured","help-center.mob-scan-verify.step.3.detail":"The app reads your current GPS position and records the verification.","help-center.mob-scan-verify.step.4.title":"See the result","help-center.mob-scan-verify.step.4.detail":"You'll see 'Verified at current location' — or a DISPLACED warning if it's out of place (an audit finding is raised).","help-center.mob-scan-verify.tip.0":"No camera on a device? You can type the Asset ID instead — it resolves the same asset.","help-center.mob-scan-verify.tip.1":"The camera scanner needs the installed app (APK) — it isn't available in a mobile web browser.","help-center.mob-offline.title":"Work offline & sync","help-center.mob-offline.summary":"Keep scanning when there's no signal — the app queues your work and syncs later.","help-center.mob-offline.role.0":"Custodian","help-center.mob-offline.role.1":"Auditor","help-center.mob-offline.step.0.title":"Scan as usual","help-center.mob-offline.step.0.detail":"If you're offline, scans are saved to an on-device queue.","help-center.mob-offline.step.1.title":"Reconnect","help-center.mob-offline.step.1.detail":"When your connection returns, the queued scans upload automatically.","help-center.mob-offline.step.2.title":"Confirm","help-center.mob-offline.step.2.detail":"Check the asset's history to confirm your field scans were recorded.","help-center.mob-offline.tip.0":"Don't clear the app's data while items are still queued — they'd be lost before syncing.","help-center.ui.subtitle":"System guidelines, workflows and step-by-step guides for every module.","help-center.ui.exportBtn":"Export to Excel","help-center.ui.importBtn":"Import from Excel","help-center.ui.ticketBtn":"Raise a ticket","help-center.ui.showing":"Showing the {L} version.","help-center.ui.imported":"(imported)","help-center.ui.resetBtn":"Reset to English","help-center.ui.enHint":"English. To add another language: switch language (top bar), Export to Excel, translate, then Import from Excel.","help-center.ui.missing":"No {L} translation yet — showing English. Export, translate, then Import for {L}.","help-center.ui.searchPh":"Search {T}…","help-center.ui.noMatch":"No guides match \"{q}\".","help-center.ui.selectGuide":"Select a guide from the left.","help-center.ui.helpful":"Was this helpful?","help-center.ui.yes":"Yes","help-center.ui.no":"No","help-center.ui.thanks":"Thanks for your feedback.","help-center.ui.tipsHeading":"Tips","help-center.tab.setup.label":"Setup","help-center.tab.setup.blurb":"First-time system setup, in the right order.","help-center.tab.workflow.label":"System Workflow","help-center.tab.workflow.blurb":"How modules connect — end-to-end business flows.","help-center.tab.how-to.label":"How to Use","help-center.tab.how-to.blurb":"Step-by-step task guides for each module.","help-center.tab.mobile.label":"App Side (Mobile)","help-center.tab.mobile.blurb":"Field tasks on the mobile app.","help-center.module.asset-management":"Asset Management","help-center.module.custody":"Custody","help-center.module.inventory":"Inventory","help-center.module.documents":"Document Management","help-center.module.masters":"Master Registers","help-center.module.procurement":"Procurement","help-center.module.finance":"Finance","help-center.module.audit":"Audit & Compliance","help-center.module.reports":"Reports","help-center.module.maintenance":"Maintenance","help-center.module.workflows":"Workflows"},"values_by_lang":{"hi":{"help-center.setup-overview.title":"सेटअप चेकलिस्ट — यहाँ से शुरू करें","help-center.setup-overview.summary":"नया सिस्टम? इन नौ चरणों को क्रम से पूरा करें — हर चरण पिछले पर आधारित है। ऊपर से नीचे काम करें और आप एक खाली टेनेंट से पूरी तरह चालू एसेट रजिस्टर तक पहुँच जाएँगे।","help-center.setup-overview.role.0":"सुपर एडमिन","help-center.setup-overview.role.1":"प्लेटफ़ॉर्म एडमिन","help-center.setup-overview.step.0.title":"1. मास्टर डेटा बनाएँ","help-center.setup-overview.step.0.detail":"एसेट क्लास, श्रेणियाँ, फंडिंग स्रोत, कॉस्ट सेंटर — हर एसेट के लिए ज़रूरी संदर्भ डेटा।","help-center.setup-overview.step.1.title":"2. लोकेशन पदानुक्रम बनाएँ","help-center.setup-overview.step.1.detail":"आपके साइट, इमारतें, फ़्लोर और कमरे।","help-center.setup-overview.step.2.title":"3. ऑर्ग यूनिट और विभाग तय करें","help-center.setup-overview.step.2.detail":"वह संगठनात्मक ढाँचा जिससे एसेट और लोग जुड़े होते हैं।","help-center.setup-overview.step.3.title":"4. उपयोगकर्ता जोड़ें और भूमिकाएँ दें","help-center.setup-overview.step.3.detail":"अपनी टीम को आमंत्रित करें; हर भूमिका अनुमतियों का एक सेट देती है।","help-center.setup-overview.step.4.title":"5. मेकर-चेकर अप्रूवल समझें","help-center.setup-overview.step.4.detail":"मास्टर रिकॉर्ड उपयोग से पहले किसी दूसरे व्यक्ति द्वारा अप्रूव होने चाहिए।","help-center.setup-overview.step.5.title":"6. वित्तीय सेटअप","help-center.setup-overview.step.5.detail":"फिस्कल पीरियड, डेप्रिसिएशन विधियाँ, बजट।","help-center.setup-overview.step.6.title":"7. प्रोक्योरमेंट सेटअप (वैकल्पिक)","help-center.setup-overview.step.6.detail":"यदि आप प्रोक्योरमेंट उपयोग करते हैं तो वेंडर और कॉन्ट्रैक्ट प्रकार।","help-center.setup-overview.step.7.title":"8. मॉड्यूल, फ़ीचर फ़्लैग और कस्टम फ़ील्ड","help-center.setup-overview.step.7.detail":"मॉड्यूल चालू/बंद करें और टेनेंट-विशिष्ट फ़ील्ड जोड़ें।","help-center.setup-overview.step.8.title":"9. अपना पहला एसेट रजिस्टर और टैग करें","help-center.setup-overview.step.8.detail":"सब कुछ जोड़कर अपना पहला एसेट बनाएँ।","help-center.setup-overview.tip.0":"अधिकांश सेटअप चरणों के लिए आपको सुपर एडमिन या प्लेटफ़ॉर्म एडमिन खाता चाहिए।","help-center.setup-overview.tip.1":"नीचे हर चरण अपनी खुद की गाइड है — बाईं ओर सेटअप सूची से खोलें।","help-center.setup-overview.related.0":"फ़ाउंडेशन डैशबोर्ड खोलें","help-center.setup-masters.title":"1. मास्टर डेटा बनाएँ","help-center.setup-masters.summary":"मास्टर डेटा वह गवर्न किया गया संदर्भ डेटा है जिस पर एसेट निर्भर करते हैं। इसे पहले बनाएँ — एसेट क्लास और फंडिंग स्रोत के बिना आप एसेट रजिस्टर नहीं कर सकते।","help-center.setup-masters.role.0":"सुपर एडमिन","help-center.setup-masters.role.1":"प्लेटफ़ॉर्म एडमिन","help-center.setup-masters.role.2":"एसेट मैनेजर","help-center.setup-masters.step.0.title":"मास्टर रिकॉर्ड खोलें","help-center.setup-masters.step.0.detail":"ऑपरेशन्स → मास्टर रिकॉर्ड (या फ़ाउंडेशन डैशबोर्ड)।","help-center.setup-masters.step.1.title":"एसेट क्लास बनाएँ","help-center.setup-masters.step.1.detail":"जैसे प्लांट व मशीनरी, IT उपकरण, फ़र्नीचर। ये आपके एसेट की शीर्ष-स्तरीय श्रेणियाँ हैं।","help-center.setup-masters.step.2.title":"श्रेणियाँ और उप-श्रेणियाँ जोड़ें","help-center.setup-masters.step.2.detail":"हर क्लास को विस्तृत करें (जैसे IT उपकरण → लैपटॉप → अल्ट्राबुक)।","help-center.setup-masters.step.3.title":"फंडिंग स्रोत बनाएँ","help-center.setup-masters.step.3.detail":"जैसे गवर्नमेंट ग्रांट, ओन फंड्स, लोन। एसेट केवल किसी सक्रिय, अप्रूव किए गए फंडिंग स्रोत के विरुद्ध ही बन सकता है — यह अनिवार्य है।","help-center.setup-masters.step.4.title":"कॉस्ट सेंटर व अन्य रजिस्टर जोड़ें","help-center.setup-masters.step.4.detail":"कॉस्ट सेंटर, माप की इकाई, कंडीशन/क्रिटिकैलिटी कोड, OEM/निर्माता — जैसी आपके संगठन को ज़रूरत हो।","help-center.setup-masters.step.5.title":"इन्हें अप्रूव कराएँ","help-center.setup-masters.step.5.detail":"हर नया मास्टर रिकॉर्ड उपयोग से पहले अप्रूवल क्यू में किसी अलग उपयोगकर्ता द्वारा अप्रूव होना चाहिए (चरण 5)।","help-center.setup-masters.tip.0":"फ्री-टाइप किए गए फंडिंग स्रोत अस्वीकृत होते हैं — हमेशा अप्रूव सूची से चुनें।","help-center.setup-masters.tip.1":"बड़े मास्टर सेट को एक-एक करके जोड़ने के बजाय बल्क-इम्पोर्ट करें।","help-center.setup-masters.related.0":"मास्टर रिकॉर्ड खोलें","help-center.setup-masters.related.1":"जेनेरिक मास्टर खोलें","help-center.setup-masters.related.2":"अप्रूवल क्यू खोलें","help-center.setup-locations.title":"2. लोकेशन पदानुक्रम बनाएँ","help-center.setup-locations.summary":"अपने एसेट कहाँ भौतिक रूप से रखे हैं इसका मॉडल बनाएँ — साइट → इमारत → फ़्लोर → कमरा के पेड़ के रूप में।","help-center.setup-locations.role.0":"सुपर एडमिन","help-center.setup-locations.role.1":"प्लेटफ़ॉर्म एडमिन","help-center.setup-locations.step.0.title":"लोकेशन मास्टर खोलें","help-center.setup-locations.step.0.detail":"ऑपरेशन्स → लोकेशन मास्टर।","help-center.setup-locations.step.1.title":"शीर्ष-स्तरीय साइट जोड़ें","help-center.setup-locations.step.1.detail":"जैसे हेड ऑफिस, प्लांट 1, रीजनल डिपो।","help-center.setup-locations.step.2.title":"चाइल्ड लोकेशन नेस्ट करें","help-center.setup-locations.step.2.detail":"हर साइट के नीचे इमारतें, फ़्लोर और कमरे जितनी गहराई तक ज़रूरी हो जोड़ें।","help-center.setup-locations.step.3.title":"इन्हें अप्रूव करें","help-center.setup-locations.step.3.detail":"लोकेशन गवर्न किए गए मास्टर हैं — उपयोग से पहले अप्रूवल क्यू में अप्रूव करें।","help-center.setup-locations.tip.0":"पेड़ को उथला और सुसंगत रखें — इसका उपयोग हर एसेट फ़ॉर्म और रिपोर्ट फ़िल्टर में होता है।","help-center.setup-locations.related.0":"लोकेशन मास्टर खोलें","help-center.setup-org-units.title":"3. ऑर्ग यूनिट और विभाग तय करें","help-center.setup-org-units.summary":"ऑर्ग यूनिट आपका संगठनात्मक ढाँचा है (विभाग, शाखाएँ, डिवीज़न)। एसेट, कस्टोडियन और अप्रूवल इनसे जुड़े होते हैं।","help-center.setup-org-units.role.0":"सुपर एडमिन","help-center.setup-org-units.role.1":"प्लेटफ़ॉर्म एडमिन","help-center.setup-org-units.step.0.title":"ऑर्ग यूनिट खोलें","help-center.setup-org-units.step.0.detail":"ऑपरेशन्स → ऑर्ग यूनिट।","help-center.setup-org-units.step.1.title":"पेड़ बनाएँ","help-center.setup-org-units.step.1.detail":"अपने ऑर्ग चार्ट के अनुरूप विभाग और उप-यूनिट बनाएँ।","help-center.setup-org-units.step.2.title":"(वैकल्पिक) HR/AD से सिंक करें","help-center.setup-org-units.step.2.detail":"यदि आप HRMS या Active Directory उपयोग करते हैं, तो टाइप करने के बजाय HRMS सिंक से ढाँचा इम्पोर्ट करें।","help-center.setup-org-units.tip.0":"ऑर्ग यूनिट तय करती हैं कि कौन किन एसेट को देख और उन पर कार्य कर सकता है — उपयोगकर्ता बनाने से पहले इन्हें सेट करें।","help-center.setup-org-units.related.0":"ऑर्ग यूनिट खोलें","help-center.setup-org-units.related.1":"HRMS सिंक खोलें","help-center.setup-users-roles.title":"4. उपयोगकर्ता जोड़ें और भूमिकाएँ दें","help-center.setup-users-roles.summary":"अपनी टीम को आमंत्रित करें और हर व्यक्ति को एक भूमिका दें। भूमिकाएँ अनुमतियाँ रखती हैं — उपयोगकर्ता केवल वही मॉड्यूल देखता है जिनकी उसकी भूमिका अनुमति देती है।","help-center.setup-users-roles.role.0":"सुपर एडमिन","help-center.setup-users-roles.role.1":"प्लेटफ़ॉर्म एडमिन","help-center.setup-users-roles.step.0.title":"भूमिकाएँ देखें","help-center.setup-users-roles.step.0.detail":"प्रशासन → भूमिकाएँ। AAMS में मानक भूमिकाएँ पहले से हैं (एसेट मैनेजर, कस्टोडियन, ऑडिटर, फाइनेंस कंट्रोलर, …)।","help-center.setup-users-roles.step.1.title":"उपयोगकर्ता बनाएँ","help-center.setup-users-roles.step.1.detail":"प्रशासन → उपयोगकर्ता → हर व्यक्ति को उसके ईमेल और विभाग के साथ जोड़ें।","help-center.setup-users-roles.step.2.title":"भूमिका दें","help-center.setup-users-roles.step.2.detail":"हर उपयोगकर्ता को उसके कार्य से मेल खाती भूमिका दें। अनुमतियाँ स्वतः लागू होती हैं।","help-center.setup-users-roles.step.3.title":"(वैकल्पिक) अनुमतियाँ बारीकी से सेट करें","help-center.setup-users-roles.step.3.detail":"प्रशासन → रोल परमिशन में यह समायोजित करें कि कोई भूमिका क्या कर सकती है; परमिशन कैटलॉग हर अनुमति सूचीबद्ध करता है।","help-center.setup-users-roles.tip.0":"न्यूनतम विशेषाधिकार: किसी को उसका काम करने देने वाली सबसे सीमित भूमिका दें।","help-center.setup-users-roles.tip.1":"साइडबार उन मॉड्यूल को छिपा देता है जिनकी उपयोगकर्ता को अनुमति नहीं है।","help-center.setup-users-roles.related.0":"उपयोगकर्ता खोलें","help-center.setup-users-roles.related.1":"भूमिकाएँ खोलें","help-center.setup-users-roles.related.2":"रोल परमिशन खोलें","help-center.setup-approvals.title":"5. मेकर-चेकर अप्रूवल","help-center.setup-approvals.summary":"गवर्न किए गए रिकॉर्ड (मास्टर, डिस्पोज़ल, ट्रांसफ़र) के लिए किसी दूसरे व्यक्ति की अप्रूवल ज़रूरी है — बनाने वाला अपना ही रिकॉर्ड कभी अप्रूव नहीं कर सकता (GFR नियम 21)।","help-center.setup-approvals.role.0":"सुपर एडमिन","help-center.setup-approvals.role.1":"प्लेटफ़ॉर्म एडमिन","help-center.setup-approvals.role.2":"ऑडिटर","help-center.setup-approvals.step.0.title":"अप्रूवल क्यू खोलें","help-center.setup-approvals.step.0.detail":"ऑपरेशन्स → अप्रूवल क्यू — दूसरी मंज़ूरी की प्रतीक्षा कर रहा सब कुछ यहाँ है।","help-center.setup-approvals.step.1.title":"लंबित रिकॉर्ड देखें","help-center.setup-approvals.step.1.detail":"टेबल, कोड, नाम और किसने सबमिट किया, देखें।","help-center.setup-approvals.step.2.title":"अप्रूव करें","help-center.setup-approvals.step.2.detail":"एक-एक करके अप्रूव करें, या कई चुनकर 'चयनित अप्रूव करें / सभी अप्रूव करें' उपयोग करें। आपके स्वयं बनाए रिकॉर्ड अस्वीकृत होंगे — यही नियंत्रण का काम करना है।","help-center.setup-approvals.tip.0":"आपका बनाया कुछ भी तब तक उपयोग योग्य नहीं जब तक यहाँ अप्रूव न हो — हर मास्टर-डेटा बैच के बाद यह करें।","help-center.setup-approvals.related.0":"अप्रूवल क्यू खोलें","help-center.setup-finance.title":"6. वित्तीय सेटअप","help-center.setup-finance.summary":"वित्तीय बुनियादी बातें कॉन्फ़िगर करें ताकि एसेट कैपिटलाइज़, डेप्रिसिएट और बजट किए जा सकें।","help-center.setup-finance.role.0":"फाइनेंस कंट्रोलर","help-center.setup-finance.role.1":"सुपर एडमिन","help-center.setup-finance.step.0.title":"डेप्रिसिएशन सेट करें","help-center.setup-finance.step.0.detail":"फाइनेंस → डेप्रिसिएशन मास्टर → हर एसेट क्लास के लिए विधियाँ, दरें और उपयोगी जीवन तय करें।","help-center.setup-finance.step.1.title":"फिस्कल पीरियड की पुष्टि करें","help-center.setup-finance.step.1.detail":"फाइनेंस → फाइनेंशियल मास्टर → जाँचें कि आपका फिस्कल वर्ष और पीरियड खुले हैं।","help-center.setup-finance.step.2.title":"बजट आवंटित करें","help-center.setup-finance.step.2.detail":"फाइनेंस → बजट आवंटन → प्रति कॉस्ट सेंटर/पीरियड बजट सेट करें।","help-center.setup-finance.step.3.title":"टैक्स मास्टर","help-center.setup-finance.step.3.detail":"फाइनेंस → टैक्स मास्टर → प्रोक्योरमेंट और पुनर्मूल्यांकन पर उपयोग होने वाली GST/टैक्स दरें।","help-center.setup-finance.tip.0":"डेप्रिसिएशन रन इन्हीं नियमों का उपयोग करते हैं — एसेट कैपिटलाइज़ करने से पहले इन्हें सेट करें।","help-center.setup-finance.related.0":"डेप्रिसिएशन मास्टर खोलें","help-center.setup-finance.related.1":"बजट आवंटन खोलें","help-center.setup-procurement.title":"7. प्रोक्योरमेंट सेटअप (वैकल्पिक)","help-center.setup-procurement.summary":"यदि आप AAMS के माध्यम से एसेट खरीदते हैं, तो पहले अपने वेंडर और कॉन्ट्रैक्ट प्रकार सेट करें।","help-center.setup-procurement.role.0":"प्रोक्योरमेंट ऑफिसर","help-center.setup-procurement.role.1":"सुपर एडमिन","help-center.setup-procurement.step.0.title":"वेंडर जोड़ें","help-center.setup-procurement.step.0.detail":"ऑपरेशन्स → वेंडर मास्टर → आपूर्तिकर्ताओं को उनके GSTIN/PAN और बैंक विवरण के साथ रजिस्टर करें।","help-center.setup-procurement.step.1.title":"कॉन्ट्रैक्ट प्रकार तय करें","help-center.setup-procurement.step.1.detail":"आप जो कॉन्ट्रैक्ट श्रेणियाँ उपयोग करते हैं सेट करें (AMC, सप्लाई, सर्विस)।","help-center.setup-procurement.step.2.title":"प्रोक्योर के लिए तैयार","help-center.setup-procurement.step.2.detail":"अब आप परचेज़ रिक्विज़िशन → RFQ → PO → GRN बना सकते हैं (प्रोक्योरमेंट गाइड देखें)।","help-center.setup-procurement.tip.0":"यदि आप प्रोक्योरमेंट मॉड्यूल उपयोग नहीं करते तो यह चरण छोड़ दें — आप फिर भी सीधे एसेट रजिस्टर कर सकते हैं।","help-center.setup-procurement.related.0":"वेंडर मास्टर खोलें","help-center.setup-procurement.related.1":"कॉन्ट्रैक्ट खोलें","help-center.setup-modules.title":"8. मॉड्यूल, फ़ीचर फ़्लैग और कस्टम फ़ील्ड","help-center.setup-modules.summary":"AAMS को अपने संगठन के अनुसार ढालें: मॉड्यूल चालू/बंद करें और टेनेंट-विशिष्ट फ़ील्ड जोड़ें।","help-center.setup-modules.role.0":"प्लेटफ़ॉर्म एडमिन","help-center.setup-modules.role.1":"सुपर एडमिन","help-center.setup-modules.step.0.title":"मॉड्यूल चालू/बंद करें","help-center.setup-modules.step.0.detail":"सिस्टम प्रशासन → फ़ीचर फ़्लैग व मॉड्यूल → जो मॉड्यूल उपयोग नहीं करते उन्हें बंद कर ऐप साफ़ रखें।","help-center.setup-modules.step.1.title":"कस्टम फ़ील्ड जोड़ें","help-center.setup-modules.step.1.detail":"सिस्टम प्रशासन → डायनामिक फ़ील्ड व फ़ॉर्म → अपने एसेट के लिए विशिष्ट फ़ील्ड जोड़ें (जैसे वारंटी वेंडर, GIS कोड)।","help-center.setup-modules.step.2.title":"सिस्टम पैरामीटर","help-center.setup-modules.step.2.detail":"सिस्टम प्रशासन → सिस्टम कॉन्फ़िगरेशन → ब्रांडिंग, थ्रेशोल्ड और टेनेंट-व्यापी सेटिंग्स।","help-center.setup-modules.tip.0":"किसी मॉड्यूल को बंद करना उसे टेनेंट में सभी के लिए छिपा देता है — यह प्रति-भूमिका अनुमति से अलग है।","help-center.setup-modules.related.0":"फ़ीचर फ़्लैग खोलें","help-center.setup-modules.related.1":"डायनामिक फ़ील्ड खोलें","help-center.setup-modules.related.2":"सिस्टम कॉन्फ़िगरेशन खोलें","help-center.setup-first-asset.title":"9. अपना पहला एसेट रजिस्टर और टैग करें","help-center.setup-first-asset.summary":"सब तैयार है — अपना पहला एसेट बनाएँ और उसका टैग प्रिंट करें।","help-center.setup-first-asset.role.0":"एसेट मैनेजर","help-center.setup-first-asset.step.0.title":"एसेट रजिस्टर करें","help-center.setup-first-asset.step.0.detail":"एसेट प्रबंधन → एसेट रजिस्टर → + नया एसेट। वही क्लास, लोकेशन और फंडिंग स्रोत चुनें जो आपने पहले सेट किए।","help-center.setup-first-asset.step.1.title":"टैग जारी करें","help-center.setup-first-asset.step.1.detail":"एसेट प्रबंधन → टैग प्रबंधन → एसेट के लिए QR/RFID टैग जारी करें।","help-center.setup-first-asset.step.2.title":"लेबल प्रिंट करें","help-center.setup-first-asset.step.2.detail":"एसेट प्रबंधन → लेबल वर्कस्पेस → टैग प्रिंट कर भौतिक एसेट पर चिपकाएँ।","help-center.setup-first-asset.step.3.title":"अब आप लाइव हैं","help-center.setup-first-asset.step.3.detail":"एक कस्टोडियन असाइन करें, फिर मोबाइल ऐप से फ़ील्ड में सत्यापित करें।","help-center.setup-first-asset.tip.0":"यहाँ से, रोज़मर्रा के कार्यों के लिए 'उपयोग कैसे करें' गाइड का पालन करें।","help-center.setup-first-asset.related.0":"एसेट रजिस्टर खोलें","help-center.setup-first-asset.related.1":"टैग प्रबंधन खोलें","help-center.wf-asset-lifecycle.title":"एसेट जीवनचक्र — आद्योपांत","help-center.wf-asset-lifecycle.summary":"रजिस्ट्रेशन से डिस्पोज़ल तक, मॉड्यूलों में एसेट की पूरी यात्रा। हर चरण अलग भूमिका द्वारा संभाला जाता है।","help-center.wf-asset-lifecycle.role.0":"एसेट मैनेजर","help-center.wf-asset-lifecycle.role.1":"कस्टोडियन","help-center.wf-asset-lifecycle.role.2":"फाइनेंस कंट्रोलर","help-center.wf-asset-lifecycle.role.3":"ऑडिटर","help-center.wf-asset-lifecycle.step.0.title":"रजिस्टर (ड्राफ़्ट)","help-center.wf-asset-lifecycle.step.0.detail":"एसेट मैनेजर एसेट बनाता है → स्थिति = ड्राफ़्ट, AST-#### संदर्भ मिलता है।","help-center.wf-asset-lifecycle.step.1.title":"टैग","help-center.wf-asset-lifecycle.step.1.detail":"एसेट के लिए QR/RFID/NFC टैग जारी और प्रिंट किया जाता है (टैग प्रबंधन)।","help-center.wf-asset-lifecycle.step.2.title":"कैपिटलाइज़ / कमीशन","help-center.wf-asset-lifecycle.step.2.detail":"फाइनेंस पेंडिंग-कमीशनिंग एसेट की समीक्षा कर उन्हें कमीशन्ड → इन ऑपरेशन में बदलता है।","help-center.wf-asset-lifecycle.step.3.title":"कस्टडी असाइन करें","help-center.wf-asset-lifecycle.step.3.detail":"एसेट मैनेजर कस्टोडियन असाइन करता है; कस्टोडियन ज़िम्मेदारी लेने के लिए स्वीकार करता है।","help-center.wf-asset-lifecycle.step.4.title":"सत्यापन (फ़ील्ड)","help-center.wf-asset-lifecycle.step.4.detail":"कस्टोडियन/ऑडिटर मोबाइल ऐप पर टैग स्कैन करता है; GPS पुष्टि करता है कि एसेट सही जगह है।","help-center.wf-asset-lifecycle.step.5.title":"डेप्रिसिएट","help-center.wf-asset-lifecycle.step.5.detail":"फाइनेंस समय-समय पर डेप्रिसिएशन चलाता है; नेट बुक वैल्यू स्वतः अपडेट होती है।","help-center.wf-asset-lifecycle.step.6.title":"ट्रांसफ़र / डीकमीशन / डिस्पोज़","help-center.wf-asset-lifecycle.step.6.detail":"एसेट कस्टोडियन के बीच जाता है, या दोहरी मंज़ूरी के साथ डीकमीशन और डिस्पोज़ किया जाता है।","help-center.wf-asset-lifecycle.tip.0":"हर चरण ऑडिट ट्रेल में लिखा जाता है — ऑडिट व अनुपालन → ऑडिट टाइमलाइन प्रति एसेट पूरा इतिहास दिखाती है।","help-center.wf-asset-lifecycle.flow.0":"रजिस्टर","help-center.wf-asset-lifecycle.flow.1":"टैग","help-center.wf-asset-lifecycle.flow.2":"कैपिटलाइज़","help-center.wf-asset-lifecycle.flow.3":"कस्टडी असाइन","help-center.wf-asset-lifecycle.flow.4":"सत्यापन","help-center.wf-asset-lifecycle.flow.5":"डेप्रिसिएट","help-center.wf-asset-lifecycle.flow.6":"डिस्पोज़","help-center.wf-asset-lifecycle.related.0":"एसेट रजिस्टर खोलें","help-center.wf-procure-to-asset.title":"प्रोक्योर से एसेट (खरीद → रजिस्टर)","help-center.wf-procure-to-asset.summary":"एक खरीदा गया आइटम कैसे ट्रैक किया गया एसेट बनता है — रिक्विज़िशन से प्राप्ति होते हुए टैग किए, कैपिटलाइज़ किए एसेट तक।","help-center.wf-procure-to-asset.role.0":"प्रोक्योरमेंट ऑफिसर","help-center.wf-procure-to-asset.role.1":"फाइनेंस कंट्रोलर","help-center.wf-procure-to-asset.role.2":"एसेट मैनेजर","help-center.wf-procure-to-asset.step.0.title":"रिक्विज़िशन बनाएँ","help-center.wf-procure-to-asset.step.0.detail":"प्रोक्योरमेंट ऑफिसर ज़रूरत का अनुरोध करता है; एक मैनेजर अप्रूव करता है।","help-center.wf-procure-to-asset.step.1.title":"RFQ और कोट तुलना","help-center.wf-procure-to-asset.step.1.detail":"वेंडरों को आमंत्रित करें, कोटेशन एकत्र करें, सर्वश्रेष्ठ चुनें।","help-center.wf-procure-to-asset.step.2.title":"परचेज़ ऑर्डर","help-center.wf-procure-to-asset.step.2.detail":"चुने गए वेंडर को PO जारी और अप्रूव करें।","help-center.wf-procure-to-asset.step.3.title":"गुड्स रिसीप्ट (GRN)","help-center.wf-procure-to-asset.step.3.detail":"PO के विरुद्ध वास्तव में जो आया उसे दर्ज करें।","help-center.wf-procure-to-asset.step.4.title":"इनवॉइस सत्यापन","help-center.wf-procure-to-asset.step.4.detail":"भुगतान से पहले वेंडर इनवॉइस को PO/GRN से मिलाएँ।","help-center.wf-procure-to-asset.step.5.title":"कैपिटलाइज़ और रजिस्टर","help-center.wf-procure-to-asset.step.5.detail":"फाइनेंस आइटम कैपिटलाइज़ करता है; इसे एसेट के रूप में रजिस्टर और टैग किया जाता है।","help-center.wf-procure-to-asset.flow.0":"रिक्विज़िशन","help-center.wf-procure-to-asset.flow.1":"RFQ / कोट","help-center.wf-procure-to-asset.flow.2":"PO","help-center.wf-procure-to-asset.flow.3":"GRN","help-center.wf-procure-to-asset.flow.4":"इनवॉइस","help-center.wf-procure-to-asset.flow.5":"कैपिटलाइज़","help-center.wf-procure-to-asset.flow.6":"रजिस्टर + टैग","help-center.wf-procure-to-asset.related.0":"परचेज़ रिक्विज़िशन खोलें","help-center.wf-procure-to-asset.related.1":"कैपिटलाइज़ेशन क्यू खोलें","help-center.wf-custody-transfer.title":"साइन-ऑफ के साथ कस्टडी ट्रांसफ़र","help-center.wf-custody-transfer.summary":"किसी एसेट की ज़िम्मेदारी एक व्यक्ति से दूसरे तक कैसे जाती है — सुरक्षित रूप से, दोहरी मंज़ूरी के साथ।","help-center.wf-custody-transfer.role.0":"एसेट मैनेजर","help-center.wf-custody-transfer.role.1":"कस्टोडियन","help-center.wf-custody-transfer.step.0.title":"ट्रांसफ़र आरंभ करें","help-center.wf-custody-transfer.step.0.detail":"मौजूदा कस्टोडियन या एसेट मैनेजर नए कस्टोडियन को ट्रांसफ़र शुरू करता है।","help-center.wf-custody-transfer.step.1.title":"प्राप्तकर्ता स्वीकार करता है","help-center.wf-custody-transfer.step.1.detail":"ट्रांसफ़र तभी पूरा होता है जब प्राप्त करने वाला कस्टोडियन स्वीकार करे — कोई भी पक्ष अकेले बाध्य नहीं कर सकता।","help-center.wf-custody-transfer.step.2.title":"कस्टडी अपडेट होती है","help-center.wf-custody-transfer.step.2.detail":"सक्रिय कस्टोडियन रिकॉर्ड नए व्यक्ति पर बदल जाता है।","help-center.wf-custody-transfer.step.3.title":"दर्ज किया गया","help-center.wf-custody-transfer.step.3.detail":"पूरा हस्तांतरण ऑडिट ट्रेल में लिखा जाता है।","help-center.wf-custody-transfer.tip.0":"कभी स्वीकार न किया गया ट्रांसफ़र लंबित रहता है — यह एसेट को चुपचाप नहीं हटाता।","help-center.wf-custody-transfer.flow.0":"आरंभ","help-center.wf-custody-transfer.flow.1":"प्राप्तकर्ता स्वीकार","help-center.wf-custody-transfer.flow.2":"कस्टडी अपडेट","help-center.wf-custody-transfer.flow.3":"ऑडिट ट्रेल","help-center.wf-custody-transfer.related.0":"एसेट ट्रांसफ़र खोलें","help-center.wf-verification.title":"भौतिक सत्यापन और ऑडिट","help-center.wf-verification.summary":"फ़ील्ड में एसेट कैसे जाँचे जाते हैं और विसंगतियाँ कैसे ऑडिट-योग्य निष्कर्ष बनती हैं।","help-center.wf-verification.role.0":"ऑडिटर","help-center.wf-verification.role.1":"कस्टोडियन","help-center.wf-verification.step.0.title":"सत्यापन चक्र योजना बनाएँ","help-center.wf-verification.step.0.detail":"ऑडिटर एसेट के एक सेट के लिए सत्यापन योजना बनाता है।","help-center.wf-verification.step.1.title":"फ़ील्ड स्कैन","help-center.wf-verification.step.1.detail":"कस्टोडियन/ऑडिटर मोबाइल ऐप पर हर एसेट का टैग स्कैन करता है।","help-center.wf-verification.step.2.title":"GPS जाँच","help-center.wf-verification.step.2.detail":"ऐप स्कैन स्थान की तुलना एसेट के रजिस्टर किए स्थान से करता है।","help-center.wf-verification.step.3.title":"विस्थापन निष्कर्ष","help-center.wf-verification.step.3.detail":"यदि यह जगह से बाहर है, तो स्वतः एक ऑडिट निष्कर्ष दर्ज होता है।","help-center.wf-verification.step.4.title":"समाधान","help-center.wf-verification.step.4.detail":"निष्कर्षों की समीक्षा कर एसेट ऑडिट फ़ाइंडिंग्स में बंद किया जाता है।","help-center.wf-verification.flow.0":"योजना","help-center.wf-verification.flow.1":"स्कैन (मोबाइल)","help-center.wf-verification.flow.2":"GPS जाँच","help-center.wf-verification.flow.3":"निष्कर्ष","help-center.wf-verification.flow.4":"समाधान","help-center.wf-verification.related.0":"सत्यापन योजना खोलें","help-center.wf-verification.related.1":"ऑडिट फ़ाइंडिंग्स खोलें","help-center.wf-maintenance.title":"मेंटेनेंस फ़्लो","help-center.wf-maintenance.summary":"एक मेंटेनेंस ज़रूरत कैसे पूर्ण किए गए कार्य में बदलती है और एसेट को वापस सेवा में लाती है।","help-center.wf-maintenance.role.0":"टेक्नीशियन","help-center.wf-maintenance.role.1":"एसेट मैनेजर","help-center.wf-maintenance.step.0.title":"ट्रिगर","help-center.wf-maintenance.step.0.detail":"कोई PM शेड्यूल देय होता है, या किसी एसेट के विरुद्ध ब्रेकडाउन दर्ज होता है।","help-center.wf-maintenance.step.1.title":"वर्क ऑर्डर","help-center.wf-maintenance.step.1.detail":"एक वर्क ऑर्डर बनाया जाता है और टेक्नीशियन को असाइन किया जाता है।","help-center.wf-maintenance.step.2.title":"कार्य पूरा करें","help-center.wf-maintenance.step.2.detail":"टेक्नीशियन काम करता है और पुर्ज़े व नोट्स दर्ज करता है।","help-center.wf-maintenance.step.3.title":"साक्ष्य","help-center.wf-maintenance.step.3.detail":"सर्विस साक्ष्य (फ़ोटो/दस्तावेज़) संलग्न किया जाता है और वर्क ऑर्डर बंद होता है।","help-center.wf-maintenance.step.4.title":"वापस सेवा में","help-center.wf-maintenance.step.4.detail":"एसेट इन ऑपरेशन में लौट आता है।","help-center.wf-maintenance.flow.0":"ट्रिगर","help-center.wf-maintenance.flow.1":"वर्क ऑर्डर","help-center.wf-maintenance.flow.2":"पूर्ण","help-center.wf-maintenance.flow.3":"साक्ष्य","help-center.wf-maintenance.flow.4":"वापस सेवा में","help-center.wf-maintenance.related.0":"ब्रेकडाउन रजिस्टर खोलें","help-center.wf-maintenance.related.1":"असाइन वर्क ऑर्डर खोलें","help-center.wf-disposal.title":"डीकमीशन और डिस्पोज़ल","help-center.wf-disposal.summary":"जीवन के अंत में एसेट कैसे रिटायर किया जाता है — अप्रूवल और साफ़ वित्तीय समापन के साथ।","help-center.wf-disposal.role.0":"एसेट मैनेजर","help-center.wf-disposal.role.1":"फाइनेंस कंट्रोलर","help-center.wf-disposal.step.0.title":"डीकमीशन अनुरोध करें","help-center.wf-disposal.step.0.detail":"एसेट मैनेजर औचित्य के साथ डीकमीशन का अनुरोध करता है।","help-center.wf-disposal.step.1.title":"अप्रूवल","help-center.wf-disposal.step.1.detail":"एक अलग अप्रूवर (फाइनेंस) साइन-ऑफ करता है — इसे पेंडिंग डिस्पोज़ल में ले जाता है।","help-center.wf-disposal.step.2.title":"डिस्पोज़","help-center.wf-disposal.step.2.detail":"डिस्पोज़ल पूरा करें; एसेट डिस्पोज़्ड में जाता है और सक्रिय रजिस्टर से हटता है।","help-center.wf-disposal.step.3.title":"वित्तीय समापन","help-center.wf-disposal.step.3.detail":"शेष नेट बुक वैल्यू राइट-ऑफ की जाती है; लेजर मिलान बना रहता है।","help-center.wf-disposal.tip.0":"अनुरोधकर्ता और अप्रूवर अलग व्यक्ति होने चाहिए (दोहरी मंज़ूरी)।","help-center.wf-disposal.flow.0":"अनुरोध","help-center.wf-disposal.flow.1":"अप्रूव","help-center.wf-disposal.flow.2":"पेंडिंग डिस्पोज़ल","help-center.wf-disposal.flow.3":"डिस्पोज़","help-center.wf-disposal.flow.4":"लेजर समापन","help-center.wf-disposal.related.0":"एसेट डिस्पोज़ल खोलें","help-center.asset-create.title":"नया एसेट बनाएँ","help-center.asset-create.summary":"सिस्टम में नया एसेट रजिस्टर करें। यह ड्राफ़्ट में शुरू होता है और एक अनूठा एसेट ID पाता है।","help-center.asset-create.role.0":"एसेट मैनेजर","help-center.asset-create.step.0.title":"एसेट रजिस्टर खोलें","help-center.asset-create.step.0.detail":"एसेट प्रबंधन → एसेट रजिस्टर।","help-center.asset-create.step.1.title":"+ नया एसेट क्लिक करें","help-center.asset-create.step.1.detail":"रजिस्टर के ऊपर-दाईं ओर।","help-center.asset-create.step.2.title":"बुनियादी जानकारी भरें","help-center.asset-create.step.2.detail":"एसेट नाम, एसेट क्लास, लोकेशन। (क्लास चुनने के बाद श्रेणियाँ दिखती हैं।)","help-center.asset-create.step.3.title":"अधिग्रहण विवरण भरें","help-center.asset-create.step.3.detail":"अधिग्रहण तिथि, लागत और फंडिंग स्रोत (सूची से चुनें — यह अप्रूव किया कोड होना चाहिए)।","help-center.asset-create.step.4.title":"सहेजें","help-center.asset-create.step.4.detail":"एसेट ड्राफ़्ट स्थिति में AST-YYYY-#### संदर्भ के साथ बनता है।","help-center.asset-create.tip.0":"फंडिंग स्रोत नहीं है? पहले मास्टर रजिस्टर → फंडिंग स्रोत में बनाएँ (अप्रूवल ज़रूरी)।","help-center.asset-create.tip.1":"रजिस्टर पर बल्क इम्पोर्ट से एक साथ कई एसेट लोड करें।","help-center.asset-create.related.0":"एसेट रजिस्टर खोलें","help-center.asset-edit.title":"एसेट संपादित करें","help-center.asset-edit.summary":"किसी मौजूदा एसेट का विवरण अपडेट करें।","help-center.asset-edit.role.0":"एसेट मैनेजर","help-center.asset-edit.step.0.title":"एसेट ढूँढें","help-center.asset-edit.step.0.detail":"एसेट रजिस्टर → खोज या स्थिति कार्ड से फ़िल्टर करें।","help-center.asset-edit.step.1.title":"इसे खोलें","help-center.asset-edit.step.1.detail":"पंक्ति के संपादन (पेंसिल) क्रिया पर क्लिक करें।","help-center.asset-edit.step.2.title":"फ़ील्ड बदलें","help-center.asset-edit.step.2.detail":"नाम, क्लास, लोकेशन, मॉडल, सीरियल, विवरण आदि अपडेट करें।","help-center.asset-edit.step.3.title":"सहेजें","help-center.asset-edit.step.3.detail":"परिवर्तन एसेट के इतिहास में दर्ज होते हैं।","help-center.asset-edit.related.0":"एसेट रजिस्टर खोलें","help-center.asset-transfer.title":"एसेट ट्रांसफ़र करें","help-center.asset-transfer.summary":"साइन-ऑफ के साथ एसेट को नए कस्टोडियन या लोकेशन पर ले जाएँ।","help-center.asset-transfer.role.0":"एसेट मैनेजर","help-center.asset-transfer.role.1":"कस्टोडियन","help-center.asset-transfer.step.0.title":"एसेट ट्रांसफ़र खोलें","help-center.asset-transfer.step.0.detail":"एसेट प्रबंधन → एसेट ट्रांसफ़र।","help-center.asset-transfer.step.1.title":"एसेट और नया कस्टोडियन चुनें","help-center.asset-transfer.step.1.detail":"चुनें कि यह किसे/कहाँ जा रहा है और प्रभावी तिथि।","help-center.asset-transfer.step.2.title":"ट्रांसफ़र आरंभ करें","help-center.asset-transfer.step.2.detail":"पूरा होने से पहले प्राप्त करने वाले कस्टोडियन को स्वीकार करना होगा (दोहरी मंज़ूरी)।","help-center.asset-transfer.related.0":"एसेट ट्रांसफ़र खोलें","help-center.asset-decommission.title":"डीकमीशन और डिस्पोज़","help-center.asset-decommission.summary":"जीवन के अंत में एसेट को अप्रूवल के साथ रिटायर करें।","help-center.asset-decommission.role.0":"एसेट मैनेजर","help-center.asset-decommission.role.1":"फाइनेंस कंट्रोलर","help-center.asset-decommission.step.0.title":"डीकमीशन अनुरोध करें","help-center.asset-decommission.step.0.detail":"एसेट पर, डीकमीशन अनुरोध चुनें और औचित्य दें।","help-center.asset-decommission.step.1.title":"अप्रूवल","help-center.asset-decommission.step.1.detail":"एक अलग अप्रूवर (फाइनेंस) समीक्षा कर अप्रूव करता है — एसेट को पेंडिंग डिस्पोज़ल में ले जाता है।","help-center.asset-decommission.step.2.title":"डिस्पोज़","help-center.asset-decommission.step.2.detail":"डिस्पोज़ल पूरा करें; एसेट डिस्पोज़्ड में जाता है और सक्रिय रजिस्टर से हटता है।","help-center.asset-decommission.tip.0":"अनुरोधकर्ता और अप्रूवर अलग व्यक्ति होने चाहिए।","help-center.asset-decommission.related.0":"एसेट डिस्पोज़ल खोलें","help-center.custody-assign.title":"किसी एसेट को कस्टोडियन असाइन करें","help-center.custody-assign.summary":"किसी को एसेट के लिए ज़िम्मेदार बनाएँ। सक्रिय होने से पहले उन्हें स्वीकार करना होगा।","help-center.custody-assign.role.0":"एसेट मैनेजर","help-center.custody-assign.step.0.title":"कस्टोडियन असाइन खोलें","help-center.custody-assign.step.0.detail":"कस्टडी → कस्टोडियन असाइन करें।","help-center.custody-assign.step.1.title":"एसेट और कस्टोडियन चुनें","help-center.custody-assign.step.1.detail":"एसेट, कस्टडी लेने वाला व्यक्ति और प्रभावी-तिथि चुनें।","help-center.custody-assign.step.2.title":"असाइन करें","help-center.custody-assign.step.2.detail":"कस्टोडियन को एक लंबित असाइनमेंट मिलता है जिसे स्वीकार करना होगा।","help-center.custody-assign.tip.0":"ऑर्ग यूनिट वैकल्पिक है — ज़रूरत न हो तो खाली छोड़ें।","help-center.custody-assign.related.0":"कस्टोडियन असाइन खोलें","help-center.custody-accept.title":"आपको असाइन की गई कस्टडी स्वीकार करें","help-center.custody-accept.summary":"आपको असाइन किए गए एसेट की ज़िम्मेदारी लें।","help-center.custody-accept.role.0":"कस्टोडियन","help-center.custody-accept.step.0.title":"अपना डैशबोर्ड खोलें","help-center.custody-accept.step.0.detail":"कस्टडी → कस्टोडियन डैशबोर्ड → 'पेंडिंग एक्सेप्टेंस' कार्ड आपके लिए प्रतीक्षारत एसेट दिखाता है।","help-center.custody-accept.step.1.title":"एसेट देखें","help-center.custody-accept.step.1.detail":"एसेट और प्रभावी तिथि जाँचें।","help-center.custody-accept.step.2.title":"स्वीकार करें","help-center.custody-accept.step.2.detail":"कस्टडी सक्रिय करने के लिए स्वीकार करें — यह अब 'सक्रिय कस्टडी एसेट' में दिखता है।","help-center.custody-accept.related.0":"कस्टोडियन डैशबोर्ड खोलें","help-center.custody-accept.related.1":"असाइन एसेट खोलें","help-center.custody-acknowledge.title":"समय-समय पर पावती पूरी करें","help-center.custody-acknowledge.summary":"समय-समय पर पुष्टि करें कि आपकी कस्टडी के एसेट अब भी आपके पास हैं।","help-center.custody-acknowledge.role.0":"कस्टोडियन","help-center.custody-acknowledge.step.0.title":"पावती खोलें","help-center.custody-acknowledge.step.0.detail":"कस्टडी → पावती → समीक्षा हेतु देय एसेट सूचीबद्ध हैं।","help-center.custody-acknowledge.step.1.title":"पुष्टि करें","help-center.custody-acknowledge.step.1.detail":"जो एसेट अब भी आपके पास हैं उनकी पावती दें — जब भी देय हों।","help-center.custody-acknowledge.related.0":"पावती खोलें","help-center.custody-bulk-reassign.title":"बल्क कस्टडी पुनर्असाइन","help-center.custody-bulk-reassign.summary":"कई एसेट एक साथ एक कस्टोडियन से दूसरे को स्थानांतरित करें — जैसे किसी के जाने पर।","help-center.custody-bulk-reassign.role.0":"एसेट मैनेजर","help-center.custody-bulk-reassign.step.0.title":"बल्क पुनर्असाइन खोलें","help-center.custody-bulk-reassign.step.0.detail":"कस्टडी → बल्क पुनर्असाइन।","help-center.custody-bulk-reassign.step.1.title":"से/को कस्टोडियन चुनें","help-center.custody-bulk-reassign.step.1.detail":"जाने वाले कस्टोडियन के एसेट और नया कस्टोडियन चुनें।","help-center.custody-bulk-reassign.step.2.title":"पुनर्असाइन करें","help-center.custody-bulk-reassign.step.2.detail":"सभी चयनित एसेट एक क्रिया में स्थानांतरित हो जाते हैं।","help-center.custody-bulk-reassign.related.0":"बल्क पुनर्असाइन खोलें","help-center.inventory-receive.title":"इन्वेंटरी में स्टॉक प्राप्त करें","help-center.inventory-receive.summary":"आने वाले स्टॉक को दर्ज करें ताकि वह जारी और ट्रैक किया जा सके।","help-center.inventory-receive.role.0":"इन्वेंटरी मैनेजर","help-center.inventory-receive.step.0.title":"गुड्स रिसीप्ट रजिस्टर खोलें","help-center.inventory-receive.step.0.detail":"इन्वेंटरी → गुड्स रिसीप्ट रजिस्टर।","help-center.inventory-receive.step.1.title":"स्टॉक-इन दर्ज करें","help-center.inventory-receive.step.1.detail":"प्राप्त आइटम, मात्रा और लोकेशन दर्ज करें।","help-center.inventory-receive.step.2.title":"पुष्टि करें","help-center.inventory-receive.step.2.detail":"स्टॉक स्तर अपडेट होता है और लेन-देन दर्ज होता है।","help-center.inventory-receive.related.0":"गुड्स रिसीप्ट रजिस्टर खोलें","help-center.inventory-request-allocate.title":"स्टॉक अनुरोध और आवंटन","help-center.inventory-request-allocate.summary":"स्टॉक के लिए अनुरोध बनाएँ और उसे अनुरोधकर्ता को आवंटित/जारी करें।","help-center.inventory-request-allocate.role.0":"इन्वेंटरी मैनेजर","help-center.inventory-request-allocate.step.0.title":"अनुरोध बनाएँ","help-center.inventory-request-allocate.step.0.detail":"इन्वेंटरी → अनुरोध → ज़रूरी आइटम के लिए अनुरोध बनाएँ।","help-center.inventory-request-allocate.step.1.title":"आवंटित करें","help-center.inventory-request-allocate.step.1.detail":"इन्वेंटरी → आवंटन → अनुरोध के विरुद्ध स्टॉक जारी करें।","help-center.inventory-request-allocate.step.2.title":"स्टॉक अपडेट होता है","help-center.inventory-request-allocate.step.2.detail":"उपलब्ध मात्रा स्वतः घट जाती है।","help-center.inventory-request-allocate.related.0":"इन्वेंटरी अनुरोध खोलें","help-center.inventory-request-allocate.related.1":"आवंटन खोलें","help-center.inventory-verify.title":"भौतिक स्टॉक सत्यापन","help-center.inventory-verify.summary":"भौतिक स्टॉक गिनें और सिस्टम से मिलान करें।","help-center.inventory-verify.role.0":"इन्वेंटरी मैनेजर","help-center.inventory-verify.step.0.title":"भौतिक सत्यापन खोलें","help-center.inventory-verify.step.0.detail":"इन्वेंटरी → भौतिक सत्यापन।","help-center.inventory-verify.step.1.title":"गिनी गई मात्रा दर्ज करें","help-center.inventory-verify.step.1.detail":"आपने भौतिक रूप से जो गिना उसे दर्ज करें।","help-center.inventory-verify.step.2.title":"मिलान करें","help-center.inventory-verify.step.2.detail":"सिस्टम जाँच और समायोजन हेतु विसंगतियाँ दिखाता है।","help-center.inventory-verify.related.0":"भौतिक सत्यापन खोलें","help-center.doc-upload.title":"दस्तावेज़ अपलोड और व्यवस्थित करें","help-center.doc-upload.summary":"एसेट के विरुद्ध प्रमाणपत्र, इनवॉइस, वारंटी और मैनुअल संग्रहित करें।","help-center.doc-upload.role.0":"डॉक्युमेंट एडमिन","help-center.doc-upload.role.1":"एसेट मैनेजर","help-center.doc-upload.step.0.title":"डॉक्युमेंट रिपॉज़िटरी खोलें","help-center.doc-upload.step.0.detail":"दस्तावेज़ प्रबंधन → डॉक्युमेंट रिपॉज़िटरी।","help-center.doc-upload.step.1.title":"अपलोड करें","help-center.doc-upload.step.1.detail":"फ़ाइल जोड़ें, उसका दस्तावेज़ प्रकार चुनें और प्रासंगिक हो तो एसेट से जोड़ें।","help-center.doc-upload.step.2.title":"बाद में ढूँढें","help-center.doc-upload.step.2.detail":"प्रकार, एसेट या तिथि से रिपॉज़िटरी खोजें या फ़िल्टर करें।","help-center.doc-upload.related.0":"डॉक्युमेंट रिपॉज़िटरी खोलें","help-center.doc-expiry.title":"दस्तावेज़ समाप्ति और नवीनीकरण ट्रैक करें","help-center.doc-expiry.summary":"किसी वारंटी, लाइसेंस या प्रमाणपत्र का नवीनीकरण कभी न चूकें।","help-center.doc-expiry.role.0":"डॉक्युमेंट एडमिन","help-center.doc-expiry.step.0.title":"समाप्ति व नवीनीकरण खोलें","help-center.doc-expiry.step.0.detail":"दस्तावेज़ प्रबंधन → समाप्ति व नवीनीकरण।","help-center.doc-expiry.step.1.title":"आगामी समाप्ति देखें","help-center.doc-expiry.step.1.detail":"जल्द समाप्त होने वाले दस्तावेज़ देखें और समाप्त होने से पहले कार्य करें।","help-center.doc-expiry.related.0":"समाप्ति व नवीनीकरण खोलें","help-center.master-create.title":"मास्टर रिकॉर्ड बनाएँ और अप्रूव करें","help-center.master-create.summary":"संदर्भ डेटा (एसेट क्लास, लोकेशन, फंडिंग स्रोत आदि) जोड़ें — आवश्यक दूसरी अप्रूवल के साथ।","help-center.master-create.role.0":"एसेट मैनेजर","help-center.master-create.role.1":"प्लेटफ़ॉर्म एडमिन","help-center.master-create.step.0.title":"मास्टर रिकॉर्ड खोलें","help-center.master-create.step.0.detail":"ऑपरेशन्स → मास्टर रिकॉर्ड → रजिस्टर चुनें और रिकॉर्ड जोड़ें।","help-center.master-create.step.1.title":"सबमिट करें","help-center.master-create.step.1.detail":"रिकॉर्ड लंबित स्थिति में बनता है।","help-center.master-create.step.2.title":"अप्रूव करें","help-center.master-create.step.2.detail":"उपयोग से पहले एक अलग उपयोगकर्ता इसे ऑपरेशन्स → अप्रूवल क्यू में अप्रूव करता है।","help-center.master-create.tip.0":"बनाने वाला अपना ही रिकॉर्ड अप्रूव नहीं कर सकता — यही मेकर-चेकर नियंत्रण है।","help-center.master-create.related.0":"मास्टर रिकॉर्ड खोलें","help-center.master-create.related.1":"अप्रूवल क्यू खोलें","help-center.proc-requisition.title":"परचेज़ रिक्विज़िशन बनाएँ और अप्रूव करें","help-center.proc-requisition.summary":"जो चाहिए उसका अनुरोध कर खरीद शुरू करें; एक मैनेजर इसे अप्रूव करता है।","help-center.proc-requisition.role.0":"प्रोक्योरमेंट ऑफिसर","help-center.proc-requisition.step.0.title":"रिक्विज़िशन बनाएँ","help-center.proc-requisition.step.0.detail":"प्रोक्योरमेंट → परचेज़ रिक्विज़िशन → आइटम और मात्रा के साथ बनाएँ।","help-center.proc-requisition.step.1.title":"अप्रूवल हेतु सबमिट करें","help-center.proc-requisition.step.1.detail":"यह अप्रूवल क्यू में जाता है।","help-center.proc-requisition.step.2.title":"अप्रूव करें","help-center.proc-requisition.step.2.detail":"प्रोक्योरमेंट → PR अप्रूवल → अप्रूवर समीक्षा कर अप्रूव करता है।","help-center.proc-requisition.related.0":"परचेज़ रिक्विज़िशन खोलें","help-center.proc-requisition.related.1":"PR अप्रूवल खोलें","help-center.proc-rfq.title":"RFQ चलाएँ और कोट तुलना करें","help-center.proc-rfq.summary":"वेंडरों को कोट देने के लिए आमंत्रित करें और सर्वश्रेष्ठ प्रस्ताव चुनें।","help-center.proc-rfq.role.0":"प्रोक्योरमेंट ऑफिसर","help-center.proc-rfq.step.0.title":"RFQ बनाएँ","help-center.proc-rfq.step.0.detail":"प्रोक्योरमेंट → RFQ प्रबंधन → अप्रूव रिक्विज़िशन से कोटेशन अनुरोध बनाएँ।","help-center.proc-rfq.step.1.title":"कोट एकत्र करें","help-center.proc-rfq.step.1.detail":"वेंडर अपने कोटेशन सबमिट करते हैं।","help-center.proc-rfq.step.2.title":"तुलना और चयन","help-center.proc-rfq.step.2.detail":"प्रोक्योरमेंट → कोटेशन तुलना → साथ-साथ तुलना कर विजेता चुनें।","help-center.proc-rfq.related.0":"RFQ प्रबंधन खोलें","help-center.proc-rfq.related.1":"कोटेशन तुलना खोलें","help-center.proc-po-grn.title":"PO बनाएँ और माल प्राप्त करें","help-center.proc-po-grn.summary":"परचेज़ ऑर्डर जारी करें, फिर जो वास्तव में आता है उसे दर्ज करें।","help-center.proc-po-grn.role.0":"प्रोक्योरमेंट ऑफिसर","help-center.proc-po-grn.step.0.title":"PO बनाएँ","help-center.proc-po-grn.step.0.detail":"प्रोक्योरमेंट → परचेज़ ऑर्डर → चुने गए कोट से PO बनाएँ।","help-center.proc-po-grn.step.1.title":"इसे अप्रूव कराएँ","help-center.proc-po-grn.step.1.detail":"प्रोक्योरमेंट → PO अप्रूवल → अप्रूवर साइन-ऑफ करता है।","help-center.proc-po-grn.step.2.title":"GRN दर्ज करें","help-center.proc-po-grn.step.2.detail":"प्रोक्योरमेंट → GRN बनाएँ → PO के विरुद्ध प्राप्त माल दर्ज करें।","help-center.proc-po-grn.step.3.title":"इनवॉइस सत्यापित करें","help-center.proc-po-grn.step.3.detail":"प्रोक्योरमेंट → इनवॉइस सत्यापन → भुगतान से पहले वेंडर इनवॉइस को PO/GRN से मिलाएँ।","help-center.proc-po-grn.related.0":"परचेज़ ऑर्डर खोलें","help-center.proc-po-grn.related.1":"GRN बनाएँ खोलें","help-center.proc-po-grn.related.2":"इनवॉइस सत्यापन खोलें","help-center.fin-capitalize.title":"एसेट कैपिटलाइज़ करें","help-center.fin-capitalize.summary":"नए-अधिग्रहित एसेट को सेवा में और बहीखातों पर लाएँ।","help-center.fin-capitalize.role.0":"फाइनेंस कंट्रोलर","help-center.fin-capitalize.step.0.title":"कैपिटलाइज़ेशन क्यू खोलें","help-center.fin-capitalize.step.0.detail":"फाइनेंस → कैपिटलाइज़ेशन क्यू → कैपिटलाइज़ेशन की प्रतीक्षा वाले एसेट सूचीबद्ध हैं।","help-center.fin-capitalize.step.1.title":"समीक्षा करें","help-center.fin-capitalize.step.1.detail":"फाइनेंस → कैपिटलाइज़ेशन रिव्यू → लागत और विवरण जाँचें।","help-center.fin-capitalize.step.2.title":"कमीशन करें","help-center.fin-capitalize.step.2.detail":"एसेट को कमीशन्ड / इन ऑपरेशन में ले जाने के लिए अप्रूव करें — अब डेप्रिसिएशन चल सकता है।","help-center.fin-capitalize.related.0":"कैपिटलाइज़ेशन क्यू खोलें","help-center.fin-capitalize.related.1":"कैपिटलाइज़ेशन रिव्यू खोलें","help-center.fin-depreciation.title":"डेप्रिसिएशन चलाएँ","help-center.fin-depreciation.summary":"समय-समय पर डेप्रिसिएशन लागू करें ताकि नेट बुक वैल्यू अद्यतन रहे।","help-center.fin-depreciation.role.0":"फाइनेंस कंट्रोलर","help-center.fin-depreciation.step.0.title":"डेप्रिसिएशन रन विज़ार्ड खोलें","help-center.fin-depreciation.step.0.detail":"फाइनेंस → डेप्रिसिएशन रन विज़ार्ड।","help-center.fin-depreciation.step.1.title":"पीरियड चुनें","help-center.fin-depreciation.step.1.detail":"चलाने के लिए फिस्कल पीरियड चुनें।","help-center.fin-depreciation.step.2.title":"चलाएँ","help-center.fin-depreciation.step.2.detail":"डेप्रिसिएशन मास्टर के नियमों अनुसार गणना होती है; NBV अपडेट होता है। ज़रूरत हो तो रन रिवर्स कर सकते हैं।","help-center.fin-depreciation.related.0":"डेप्रिसिएशन रन विज़ार्ड खोलें","help-center.fin-reconciliation.title":"वित्तीय समाधान","help-center.fin-reconciliation.summary":"एसेट वित्तीय को लेजर से मिलाएँ।","help-center.fin-reconciliation.role.0":"फाइनेंस कंट्रोलर","help-center.fin-reconciliation.step.0.title":"वित्तीय समाधान खोलें","help-center.fin-reconciliation.step.0.detail":"फाइनेंस → वित्तीय समाधान।","help-center.fin-reconciliation.step.1.title":"अंतर देखें","help-center.fin-reconciliation.step.1.detail":"AAMS और आपके लेजर के बीच किसी भी विसंगति की जाँच कर समाधान करें।","help-center.fin-reconciliation.related.0":"वित्तीय समाधान खोलें","help-center.audit-trail.title":"ऑडिट ट्रेल देखें","help-center.audit-trail.summary":"किसने क्या किया इसका पूर्ण, छेड़छाड़-प्रमाण इतिहास देखें।","help-center.audit-trail.role.0":"ऑडिटर","help-center.audit-trail.step.0.title":"ऑडिट टाइमलाइन खोलें","help-center.audit-trail.step.0.detail":"ऑडिट व अनुपालन → ऑडिट टाइमलाइन।","help-center.audit-trail.step.1.title":"फ़िल्टर करें","help-center.audit-trail.step.1.detail":"ज़रूरी घटनाएँ ढूँढने के लिए एसेट, उपयोगकर्ता, क्रिया या तिथि से सीमित करें।","help-center.audit-trail.related.0":"ऑडिट टाइमलाइन खोलें","help-center.audit-verification.title":"सत्यापन चक्र की योजना बनाएँ","help-center.audit-verification.summary":"एसेट के भौतिक सत्यापन की योजना बनाएँ और निष्कर्षों को ट्रैक करें।","help-center.audit-verification.role.0":"ऑडिटर","help-center.audit-verification.role.1":"ऑडिट ऑफिसर","help-center.audit-verification.step.0.title":"सत्यापन योजना खोलें","help-center.audit-verification.step.0.detail":"ऑडिट व अनुपालन → सत्यापन योजना → एसेट के एक सेट के लिए योजना बनाएँ।","help-center.audit-verification.step.1.title":"फ़ील्ड टीम सत्यापन करती है","help-center.audit-verification.step.1.detail":"कस्टोडियन/ऑडिटर मोबाइल ऐप पर एसेट स्कैन और सत्यापित करते हैं।","help-center.audit-verification.step.2.title":"निष्कर्ष संभालें","help-center.audit-verification.step.2.detail":"ऑडिट व अनुपालन → एसेट ऑडिट फ़ाइंडिंग्स → सत्यापन में उठे विस्थापित/गुम एसेट की समीक्षा करें।","help-center.audit-verification.related.0":"सत्यापन योजना खोलें","help-center.audit-verification.related.1":"ऑडिट फ़ाइंडिंग्स खोलें","help-center.report-run.title":"रिपोर्ट चलाएँ और एक्सपोर्ट करें","help-center.report-run.summary":"मानक रिपोर्ट निकालें और Excel/PDF में एक्सपोर्ट करें।","help-center.report-run.role.0":"ऑडिटर","help-center.report-run.role.1":"एसेट मैनेजर","help-center.report-run.role.2":"एग्ज़िक्यूटिव / CFO","help-center.report-run.step.0.title":"रिपोर्ट्स खोलें","help-center.report-run.step.0.detail":"रिपोर्ट्स → रिपोर्ट्स।","help-center.report-run.step.1.title":"रिपोर्ट और फ़िल्टर चुनें","help-center.report-run.step.1.detail":"रिपोर्ट चुनें और तिथि/दायरा फ़िल्टर सेट करें।","help-center.report-run.step.2.title":"एक्सपोर्ट करें","help-center.report-run.step.2.detail":"Excel या PDF में डाउनलोड करें, या विवरण के लिए ड्रिल डाउन रिपोर्ट उपयोग करें।","help-center.report-run.related.0":"रिपोर्ट्स खोलें","help-center.report-run.related.1":"ड्रिल डाउन रिपोर्ट खोलें","help-center.report-build-schedule.title":"कस्टम रिपोर्ट बनाएँ और शेड्यूल करें","help-center.report-build-schedule.summary":"अपना रिपोर्ट लेआउट बनाएँ और उसे शेड्यूल पर ईमेल कराएँ।","help-center.report-build-schedule.role.0":"ऑडिटर","help-center.report-build-schedule.role.1":"एसेट मैनेजर","help-center.report-build-schedule.step.0.title":"रिपोर्ट बिल्डर खोलें","help-center.report-build-schedule.step.0.detail":"रिपोर्ट्स → रिपोर्ट बिल्डर → फ़ील्ड, फ़िल्टर और ग्रुपिंग चुनें।","help-center.report-build-schedule.step.1.title":"इसे सहेजें","help-center.report-build-schedule.step.1.detail":"बाद में पुनः उपयोग हेतु अपनी कस्टम रिपोर्ट सहेजें।","help-center.report-build-schedule.step.2.title":"शेड्यूल करें","help-center.report-build-schedule.step.2.detail":"रिपोर्ट्स → शेड्यूल्ड रिपोर्ट्स → इसे स्वतः चलने और भेजे जाने हेतु सेट करें।","help-center.report-build-schedule.related.0":"रिपोर्ट बिल्डर खोलें","help-center.report-build-schedule.related.1":"शेड्यूल्ड रिपोर्ट खोलें","help-center.maint-work-orders.title":"असाइन किए वर्क ऑर्डर पर काम करें","help-center.maint-work-orders.summary":"टेक्नीशियन उन्हें असाइन किए मेंटेनेंस कार्य देखते और पूरा करते हैं।","help-center.maint-work-orders.role.0":"टेक्नीशियन","help-center.maint-work-orders.step.0.title":"असाइन वर्क ऑर्डर खोलें","help-center.maint-work-orders.step.0.detail":"मेंटेनेंस → असाइन वर्क ऑर्डर।","help-center.maint-work-orders.step.1.title":"काम करें","help-center.maint-work-orders.step.1.detail":"एक वर्क ऑर्डर खोलें, काम पूरा करें और पुर्ज़े/नोट्स दर्ज करें।","help-center.maint-work-orders.step.2.title":"साक्ष्य संलग्न करें","help-center.maint-work-orders.step.2.detail":"सर्विस साक्ष्य जोड़ें और वर्क ऑर्डर पूर्ण चिह्नित करें।","help-center.maint-work-orders.related.0":"असाइन वर्क ऑर्डर खोलें","help-center.maint-pm-breakdown.title":"निवारक मेंटेनेंस और ब्रेकडाउन","help-center.maint-pm-breakdown.summary":"नियमित मेंटेनेंस शेड्यूल करें और अनियोजित ब्रेकडाउन दर्ज करें।","help-center.maint-pm-breakdown.role.0":"टेक्नीशियन","help-center.maint-pm-breakdown.role.1":"एसेट मैनेजर","help-center.maint-pm-breakdown.step.0.title":"निवारक शेड्यूल","help-center.maint-pm-breakdown.step.0.detail":"मेंटेनेंस → PM शेड्यूल → प्रति एसेट नियमित मेंटेनेंस देखें/योजना बनाएँ।","help-center.maint-pm-breakdown.step.1.title":"ब्रेकडाउन दर्ज करें","help-center.maint-pm-breakdown.step.1.detail":"मेंटेनेंस → ब्रेकडाउन रजिस्टर → अनियोजित विफलता दर्ज करें; इससे वर्क ऑर्डर बन सकता है।","help-center.maint-pm-breakdown.step.2.title":"निरीक्षण","help-center.maint-pm-breakdown.step.2.detail":"मेंटेनेंस → एसेट इंस्पेक्शन रजिस्टर → निरीक्षण परिणाम दर्ज करें।","help-center.maint-pm-breakdown.related.0":"PM शेड्यूल खोलें","help-center.maint-pm-breakdown.related.1":"ब्रेकडाउन रजिस्टर खोलें","help-center.wf-design.title":"वर्कफ़्लो डिज़ाइन करें और अप्रूवल पर कार्य करें","help-center.wf-design.summary":"अप्रूवल चेन कॉन्फ़िगर करें और उनसे बने कार्यों पर कार्रवाई करें।","help-center.wf-design.role.0":"वर्कफ़्लो एडमिन","help-center.wf-design.step.0.title":"टेम्पलेट डिज़ाइन करें","help-center.wf-design.step.0.detail":"वर्कफ़्लो → वर्कफ़्लो टेम्पलेट → किसी प्रक्रिया के चरण और अप्रूवर तय करें।","help-center.wf-design.step.1.title":"यह स्वतः रूट होता है","help-center.wf-design.step.1.detail":"मेल खाती क्रियाएँ अब सही लोगों के लिए अप्रूवल कार्य बनाती हैं।","help-center.wf-design.step.2.title":"लंबित आइटम पर कार्रवाई करें","help-center.wf-design.step.2.detail":"वर्कफ़्लो → वर्कफ़्लो अप्रूवल → लंबित कार्य अप्रूव, अस्वीकृत, फ़ॉरवर्ड या एस्केलेट करें।","help-center.wf-design.related.0":"वर्कफ़्लो टेम्पलेट खोलें","help-center.wf-design.related.1":"वर्कफ़्लो अप्रूवल खोलें","help-center.mob-login.title":"मोबाइल ऐप पर लॉग इन करें","help-center.mob-login.summary":"फ़ील्ड में काम करने के लिए AAMS मोबाइल ऐप में साइन इन करें।","help-center.mob-login.role.0":"सभी भूमिकाएँ","help-center.mob-login.step.0.title":"ऐप खोलें","help-center.mob-login.step.0.detail":"अपने फ़ोन पर AAMS शुरू करें।","help-center.mob-login.step.1.title":"अपने क्रेडेंशियल दर्ज करें","help-center.mob-login.step.1.detail":"वेब ऐप जैसा ही ईमेल और पासवर्ड उपयोग करें।","help-center.mob-login.step.2.title":"सुरक्षा जाँच पूरी करें","help-center.mob-login.step.2.detail":"छवि में दिखाए अक्षर टाइप करें।","help-center.mob-login.step.3.title":"आप अंदर हैं","help-center.mob-login.step.3.detail":"आप अपनी भूमिका के डैशबोर्ड पर पहुँचते हैं — केवल वही दिखता है जिसकी आपकी भूमिका अनुमति देती है।","help-center.mob-login.tip.0":"पासवर्ड भूल गए? वेब ऐप का 'पासवर्ड भूल गए?' लिंक उपयोग करें — वही खाता मोबाइल पर चलता है।","help-center.mob-create-asset.title":"मोबाइल पर एसेट रजिस्टर करें","help-center.mob-create-asset.summary":"अपने फ़ोन से नया एसेट बनाएँ (एसेट मैनेजर)।","help-center.mob-create-asset.role.0":"एसेट मैनेजर","help-center.mob-create-asset.step.0.title":"क्रिएट एसेट खोलें","help-center.mob-create-asset.step.0.detail":"एसेट मैनेजर डैशबोर्ड → क्विक एक्शन → क्रिएट एसेट।","help-center.mob-create-asset.step.1.title":"फ़ॉर्म भरें","help-center.mob-create-asset.step.1.detail":"एसेट नाम, क्लास, श्रेणी, लोकेशन, ऑर्ग यूनिट।","help-center.mob-create-asset.step.2.title":"अधिग्रहण विवरण","help-center.mob-create-asset.step.2.detail":"तिथि, लागत, और ड्रॉपडाउन से फंडिंग स्रोत चुनें (केवल मान्य, अप्रूव कोड दिखते हैं)।","help-center.mob-create-asset.step.3.title":"विवरण जोड़ें और रजिस्टर करें","help-center.mob-create-asset.step.3.detail":"सीरियल, मॉडल, निर्माता, फिर रजिस्टर एसेट टैप करें।","help-center.mob-create-asset.tip.0":"फंडिंग स्रोत एक ड्रॉपडाउन है — सूची से चुनें; टाइप किए मान स्वीकार नहीं होते।","help-center.mob-custody-accept.title":"मोबाइल पर कस्टडी स्वीकार करें","help-center.mob-custody-accept.summary":"अपने फ़ोन से आपको असाइन किए एसेट की ज़िम्मेदारी लें।","help-center.mob-custody-accept.role.0":"कस्टोडियन","help-center.mob-custody-accept.step.0.title":"कस्टोडियन डैशबोर्ड खोलें","help-center.mob-custody-accept.step.0.detail":"कस्टोडियन डैशबोर्ड → पेंडिंग एक्सेप्टेंस टैप करें।","help-center.mob-custody-accept.step.1.title":"देखें और स्वीकार करें","help-center.mob-custody-accept.step.1.detail":"हर एसेट जाँचें और स्वीकार करें — यह आपकी सक्रिय कस्टडी में जाता है।","help-center.mob-scan-verify.title":"टैग स्कैन करें और लोकेशन सत्यापित करें","help-center.mob-scan-verify.summary":"फ़ील्ड में, एसेट का QR टैग स्कैन करें और अपने फ़ोन के GPS से पुष्टि करें कि वह सही जगह है।","help-center.mob-scan-verify.role.0":"कस्टोडियन","help-center.mob-scan-verify.role.1":"ऑडिटर","help-center.mob-scan-verify.step.0.title":"स्कैनर खोलें","help-center.mob-scan-verify.step.0.detail":"स्कैन एसेट टैप करें।","help-center.mob-scan-verify.step.1.title":"कैमरा और लोकेशन की अनुमति दें","help-center.mob-scan-verify.step.1.detail":"पूछे जाने पर अनुमतियाँ दें (स्कैन + GPS के लिए ज़रूरी)।","help-center.mob-scan-verify.step.2.title":"QR टैग स्कैन करें","help-center.mob-scan-verify.step.2.detail":"कैमरा प्रिंटेड टैग की ओर करें; एसेट स्वतः हल हो जाता है।","help-center.mob-scan-verify.step.3.title":"लोकेशन कैप्चर होती है","help-center.mob-scan-verify.step.3.detail":"ऐप आपकी वर्तमान GPS स्थिति पढ़कर सत्यापन दर्ज करता है।","help-center.mob-scan-verify.step.4.title":"परिणाम देखें","help-center.mob-scan-verify.step.4.detail":"आपको 'वर्तमान स्थान पर सत्यापित' दिखेगा — या जगह से बाहर होने पर विस्थापित चेतावनी (एक ऑडिट निष्कर्ष दर्ज होता है)।","help-center.mob-scan-verify.tip.0":"डिवाइस पर कैमरा नहीं? आप एसेट ID टाइप कर सकते हैं — यह वही एसेट हल करता है।","help-center.mob-scan-verify.tip.1":"कैमरा स्कैनर के लिए इंस्टॉल किया ऐप (APK) चाहिए — मोबाइल वेब ब्राउज़र में उपलब्ध नहीं।","help-center.mob-offline.title":"ऑफ़लाइन काम करें और सिंक करें","help-center.mob-offline.summary":"सिग्नल न होने पर भी स्कैन जारी रखें — ऐप आपका काम क़तार में रखता है और बाद में सिंक करता है।","help-center.mob-offline.role.0":"कस्टोडियन","help-center.mob-offline.role.1":"ऑडिटर","help-center.mob-offline.step.0.title":"सामान्य रूप से स्कैन करें","help-center.mob-offline.step.0.detail":"यदि आप ऑफ़लाइन हैं, तो स्कैन डिवाइस पर एक क़तार में सहेजे जाते हैं।","help-center.mob-offline.step.1.title":"पुनः कनेक्ट करें","help-center.mob-offline.step.1.detail":"कनेक्शन लौटने पर क़तार में रखे स्कैन स्वतः अपलोड हो जाते हैं।","help-center.mob-offline.step.2.title":"पुष्टि करें","help-center.mob-offline.step.2.detail":"एसेट का इतिहास जाँचकर पुष्टि करें कि आपके फ़ील्ड स्कैन दर्ज हुए।","help-center.mob-offline.tip.0":"आइटम अभी क़तार में हों तो ऐप का डेटा साफ़ न करें — सिंक होने से पहले वे खो जाएँगे।","help-center.ui.subtitle":"हर मॉड्यूल के लिए सिस्टम दिशानिर्देश, वर्कफ़्लो और चरण-दर-चरण गाइड।","help-center.ui.exportBtn":"Excel में एक्सपोर्ट करें","help-center.ui.importBtn":"Excel से इम्पोर्ट करें","help-center.ui.ticketBtn":"टिकट बनाएँ","help-center.ui.showing":"{L} संस्करण दिखाया जा रहा है।","help-center.ui.imported":"(इम्पोर्ट किया)","help-center.ui.resetBtn":"अंग्रेज़ी पर रीसेट करें","help-center.ui.enHint":"अंग्रेज़ी। दूसरी भाषा जोड़ने के लिए: भाषा बदलें (ऊपर), Excel में एक्सपोर्ट करें, अनुवाद करें, फिर Excel से इम्पोर्ट करें।","help-center.ui.missing":"अभी तक {L} अनुवाद नहीं — अंग्रेज़ी दिखा रहे हैं। एक्सपोर्ट करें, अनुवाद करें, फिर {L} के लिए इम्पोर्ट करें।","help-center.ui.searchPh":"{T} खोजें…","help-center.ui.noMatch":"\"{q}\" से मेल खाती कोई गाइड नहीं।","help-center.ui.selectGuide":"बाईं ओर से एक गाइड चुनें।","help-center.ui.helpful":"क्या यह सहायक था?","help-center.ui.yes":"हाँ","help-center.ui.no":"नहीं","help-center.ui.thanks":"आपकी प्रतिक्रिया के लिए धन्यवाद।","help-center.ui.tipsHeading":"सुझाव","help-center.tab.setup.label":"सेटअप","help-center.tab.setup.blurb":"सही क्रम में पहली बार सिस्टम सेटअप।","help-center.tab.workflow.label":"सिस्टम वर्कफ़्लो","help-center.tab.workflow.blurb":"मॉड्यूल कैसे जुड़ते हैं — आद्योपांत व्यावसायिक प्रवाह।","help-center.tab.how-to.label":"उपयोग कैसे करें","help-center.tab.how-to.blurb":"हर मॉड्यूल के लिए चरण-दर-चरण कार्य गाइड।","help-center.tab.mobile.label":"ऐप साइड (मोबाइल)","help-center.tab.mobile.blurb":"मोबाइल ऐप पर फ़ील्ड कार्य।","help-center.module.asset-management":"एसेट प्रबंधन","help-center.module.custody":"कस्टडी","help-center.module.inventory":"इन्वेंटरी","help-center.module.documents":"दस्तावेज़ प्रबंधन","help-center.module.masters":"मास्टर रजिस्टर","help-center.module.procurement":"प्रोक्योरमेंट","help-center.module.finance":"फाइनेंस","help-center.module.audit":"ऑडिट व अनुपालन","help-center.module.reports":"रिपोर्ट्स","help-center.module.maintenance":"मेंटेनेंस","help-center.module.workflows":"वर्कफ़्लो"},"mr":{"help-center.setup-overview.title":"सेटअप चेकलिस्ट — इथून सुरुवात करा","help-center.setup-overview.summary":"नवीन सिस्टम? हे नऊ टप्पे क्रमाने पूर्ण करा — प्रत्येक टप्पा आधीच्यावर आधारित आहे. वरून खाली काम करा आणि तुम्ही रिकाम्या टेनंटपासून पूर्णपणे कार्यरत अ‍ॅसेट रजिस्टरपर्यंत पोहोचाल.","help-center.setup-overview.role.0":"सुपर अ‍ॅडमिन","help-center.setup-overview.role.1":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.setup-overview.step.0.title":"1. मास्टर डेटा तयार करा","help-center.setup-overview.step.0.detail":"अ‍ॅसेट क्लास, श्रेणी, फंडिंग स्रोत, कॉस्ट सेंटर — प्रत्येक अ‍ॅसेटसाठी आवश्यक संदर्भ डेटा.","help-center.setup-overview.step.1.title":"2. लोकेशन पदानुक्रम तयार करा","help-center.setup-overview.step.1.detail":"तुमच्या साइट्स, इमारती, मजले आणि खोल्या.","help-center.setup-overview.step.2.title":"3. ऑर्ग युनिट व विभाग ठरवा","help-center.setup-overview.step.2.detail":"अ‍ॅसेट आणि लोक ज्या संस्थात्मक रचनेशी जोडलेले असतात.” ","help-center.setup-overview.step.3.title":"4. वापरकर्ते जोडा व भूमिका द्या","help-center.setup-overview.step.3.detail":"तुमच्या टीमला आमंत्रित करा; प्रत्येक भूमिका परवानग्यांचा एक संच देते.","help-center.setup-overview.step.4.title":"5. मेकर-चेकर मंजुरी समजून घ्या","help-center.setup-overview.step.4.detail":"मास्टर रेकॉर्ड वापरण्यापूर्वी दुसऱ्या व्यक्तीने मंजूर करावे लागतात.","help-center.setup-overview.step.5.title":"6. आर्थिक सेटअप","help-center.setup-overview.step.5.detail":"फिस्कल पीरियड, डेप्रिसिएशन पद्धती, बजेट.","help-center.setup-overview.step.6.title":"7. प्रोक्युरमेंट सेटअप (ऐच्छिक)","help-center.setup-overview.step.6.detail":"तुम्ही प्रोक्युरमेंट वापरत असल्यास व्हेंडर आणि कॉन्ट्रॅक्ट प्रकार.","help-center.setup-overview.step.7.title":"8. मॉड्यूल, फीचर फ्लॅग व कस्टम फील्ड","help-center.setup-overview.step.7.detail":"मॉड्यूल चालू/बंद करा आणि टेनंट-विशिष्ट फील्ड जोडा.","help-center.setup-overview.step.8.title":"9. तुमचा पहिला अ‍ॅसेट रजिस्टर व टॅग करा","help-center.setup-overview.step.8.detail":"सर्व एकत्र करून तुमचा पहिला अ‍ॅसेट तयार करा.","help-center.setup-overview.tip.0":"बहुतांश सेटअप टप्प्यांसाठी तुम्हाला सुपर अ‍ॅडमिन किंवा प्लॅटफॉर्म अ‍ॅडमिन खाते लागते.","help-center.setup-overview.tip.1":"खालील प्रत्येक टप्पा स्वतःची गाइड आहे — डावीकडील सेटअप यादीतून उघडा.","help-center.setup-overview.related.0":"फाउंडेशन डॅशबोर्ड उघडा","help-center.setup-masters.title":"1. मास्टर डेटा तयार करा","help-center.setup-masters.summary":"मास्टर डेटा हा गव्हर्न केलेला संदर्भ डेटा आहे ज्यावर अ‍ॅसेट अवलंबून असतात. तो आधी तयार करा — अ‍ॅसेट क्लास आणि फंडिंग स्रोताशिवाय तुम्ही अ‍ॅसेट रजिस्टर करू शकत नाही.","help-center.setup-masters.role.0":"सुपर अ‍ॅडमिन","help-center.setup-masters.role.1":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.setup-masters.role.2":"अ‍ॅसेट मॅनेजर","help-center.setup-masters.step.0.title":"मास्टर रेकॉर्ड उघडा","help-center.setup-masters.step.0.detail":"ऑपरेशन्स → मास्टर रेकॉर्ड (किंवा फाउंडेशन डॅशबोर्ड).","help-center.setup-masters.step.1.title":"अ‍ॅसेट क्लास तयार करा","help-center.setup-masters.step.1.detail":"उदा. प्लांट व मशिनरी, IT उपकरणे, फर्निचर. या तुमच्या अ‍ॅसेटच्या शीर्ष-स्तरीय श्रेणी आहेत.","help-center.setup-masters.step.2.title":"श्रेणी व उप-श्रेणी जोडा","help-center.setup-masters.step.2.detail":"प्रत्येक क्लास सविस्तर करा (उदा. IT उपकरणे → लॅपटॉप → अल्ट्राबुक).","help-center.setup-masters.step.3.title":"फंडिंग स्रोत तयार करा","help-center.setup-masters.step.3.detail":"उदा. गव्हर्नमेंट ग्रांट, ओन फंड्स, लोन. अ‍ॅसेट फक्त सक्रिय, मंजूर फंडिंग स्रोताविरुद्धच तयार होऊ शकतो — हे अनिवार्य आहे.","help-center.setup-masters.step.4.title":"कॉस्ट सेंटर व इतर रजिस्टर जोडा","help-center.setup-masters.step.4.detail":"कॉस्ट सेंटर, मापनाची एकके, कंडिशन/क्रिटिकॅलिटी कोड, OEM/उत्पादक — जशी गरज असेल.","help-center.setup-masters.step.5.title":"ते मंजूर करून घ्या","help-center.setup-masters.step.5.detail":"प्रत्येक नवीन मास्टर रेकॉर्ड वापरण्यापूर्वी अ‍ॅप्रूव्हल क्यूमध्ये वेगळ्या वापरकर्त्याने मंजूर करावा (टप्पा 5).","help-center.setup-masters.tip.0":"फ्री-टाइप केलेले फंडिंग स्रोत नाकारले जातात — नेहमी मंजूर यादीतून निवडा.","help-center.setup-masters.tip.1":"मोठे मास्टर सेट एक-एक जोडण्याऐवजी बल्क-इम्पोर्ट करा.","help-center.setup-masters.related.0":"मास्टर रेकॉर्ड उघडा","help-center.setup-masters.related.1":"जेनेरिक मास्टर उघडा","help-center.setup-masters.related.2":"अ‍ॅप्रूव्हल क्यू उघडा","help-center.setup-locations.title":"2. लोकेशन पदानुक्रम तयार करा","help-center.setup-locations.summary":"तुमचे अ‍ॅसेट प्रत्यक्षात कुठे आहेत याचे मॉडेल तयार करा — साइट → इमारत → मजला → खोली अशा झाडाच्या स्वरूपात.","help-center.setup-locations.role.0":"सुपर अ‍ॅडमिन","help-center.setup-locations.role.1":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.setup-locations.step.0.title":"लोकेशन मास्टर उघडा","help-center.setup-locations.step.0.detail":"ऑपरेशन्स → लोकेशन मास्टर.","help-center.setup-locations.step.1.title":"शीर्ष-स्तरीय साइट्स जोडा","help-center.setup-locations.step.1.detail":"उदा. हेड ऑफिस, प्लांट 1, रीजनल डेपो.","help-center.setup-locations.step.2.title":"चाइल्ड लोकेशन नेस्ट करा","help-center.setup-locations.step.2.detail":"प्रत्येक साइटखाली इमारती, मजले आणि खोल्या हव्या त्या खोलीपर्यंत जोडा.","help-center.setup-locations.step.3.title":"मंजूर करा","help-center.setup-locations.step.3.detail":"लोकेशन गव्हर्न केलेले मास्टर आहेत — वापरण्यापूर्वी अ‍ॅप्रूव्हल क्यूमध्ये मंजूर करा.","help-center.setup-locations.tip.0":"झाड उथळ आणि सुसंगत ठेवा — ते प्रत्येक अ‍ॅसेट फॉर्म आणि रिपोर्ट फिल्टरमध्ये वापरले जाते.","help-center.setup-locations.related.0":"लोकेशन मास्टर उघडा","help-center.setup-org-units.title":"3. ऑर्ग युनिट व विभाग ठरवा","help-center.setup-org-units.summary":"ऑर्ग युनिट म्हणजे तुमची संस्थात्मक रचना (विभाग, शाखा, विभागणी). अ‍ॅसेट, कस्टोडियन आणि मंजुरी यांच्याशी जोडलेले असतात.","help-center.setup-org-units.role.0":"सुपर अ‍ॅडमिन","help-center.setup-org-units.role.1":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.setup-org-units.step.0.title":"ऑर्ग युनिट उघडा","help-center.setup-org-units.step.0.detail":"ऑपरेशन्स → ऑर्ग युनिट.","help-center.setup-org-units.step.1.title":"झाड तयार करा","help-center.setup-org-units.step.1.detail":"तुमच्या ऑर्ग चार्टनुसार विभाग व उप-युनिट तयार करा.","help-center.setup-org-units.step.2.title":"(ऐच्छिक) HR/AD वरून सिंक करा","help-center.setup-org-units.step.2.detail":"तुम्ही HRMS किंवा Active Directory वापरत असल्यास, टाइप करण्याऐवजी HRMS सिंकने रचना इम्पोर्ट करा.","help-center.setup-org-units.tip.0":"ऑर्ग युनिट ठरवतात कोण कोणते अ‍ॅसेट पाहू व त्यावर कृती करू शकतो — वापरकर्ते तयार करण्यापूर्वी हे सेट करा.","help-center.setup-org-units.related.0":"ऑर्ग युनिट उघडा","help-center.setup-org-units.related.1":"HRMS सिंक उघडा","help-center.setup-users-roles.title":"4. वापरकर्ते जोडा व भूमिका द्या","help-center.setup-users-roles.summary":"तुमच्या टीमला आमंत्रित करा आणि प्रत्येकाला एक भूमिका द्या. भूमिका परवानग्या धारण करतात — वापरकर्ता फक्त तेच मॉड्यूल पाहतो ज्याची त्याच्या भूमिकेला परवानगी आहे.","help-center.setup-users-roles.role.0":"सुपर अ‍ॅडमिन","help-center.setup-users-roles.role.1":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.setup-users-roles.step.0.title":"भूमिका पाहा","help-center.setup-users-roles.step.0.detail":"प्रशासन → भूमिका. AAMS मध्ये प्रमाणित भूमिका आधीच आहेत (अ‍ॅसेट मॅनेजर, कस्टोडियन, ऑडिटर, फायनान्स कंट्रोलर, …).","help-center.setup-users-roles.step.1.title":"वापरकर्ते तयार करा","help-center.setup-users-roles.step.1.detail":"प्रशासन → वापरकर्ते → प्रत्येकाला त्याच्या ईमेल व विभागासह जोडा.","help-center.setup-users-roles.step.2.title":"भूमिका द्या","help-center.setup-users-roles.step.2.detail":"प्रत्येक वापरकर्त्याला त्याच्या कामाशी जुळणारी भूमिका द्या. परवानग्या आपोआप लागू होतात.","help-center.setup-users-roles.step.3.title":"(ऐच्छिक) परवानग्या बारकाईने सेट करा","help-center.setup-users-roles.step.3.detail":"प्रशासन → रोल परमिशनमध्ये भूमिका काय करू शकते ते समायोजित करा; परमिशन कॅटलॉग प्रत्येक परवानगी दाखवते.","help-center.setup-users-roles.tip.0":"किमान विशेषाधिकार: एखाद्याला त्याचे काम करू देणारी सर्वात मर्यादित भूमिका द्या.","help-center.setup-users-roles.tip.1":"साइडबार ज्या मॉड्यूलची परवानगी नाही ते लपवते.","help-center.setup-users-roles.related.0":"वापरकर्ते उघडा","help-center.setup-users-roles.related.1":"भूमिका उघडा","help-center.setup-users-roles.related.2":"रोल परमिशन उघडा","help-center.setup-approvals.title":"5. मेकर-चेकर मंजुरी","help-center.setup-approvals.summary":"गव्हर्न केलेल्या रेकॉर्डसाठी (मास्टर, डिस्पोजल, ट्रान्सफर) दुसऱ्या व्यक्तीची मंजुरी आवश्यक — तयार करणारा स्वतःचाच रेकॉर्ड कधीही मंजूर करू शकत नाही (GFR नियम 21).","help-center.setup-approvals.role.0":"सुपर अ‍ॅडमिन","help-center.setup-approvals.role.1":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.setup-approvals.role.2":"ऑडिटर","help-center.setup-approvals.step.0.title":"अ‍ॅप्रूव्हल क्यू उघडा","help-center.setup-approvals.step.0.detail":"ऑपरेशन्स → अ‍ॅप्रूव्हल क्यू — दुसऱ्या साइन-ऑफची वाट पाहणारे सर्व इथे आहे.","help-center.setup-approvals.step.1.title":"प्रलंबित रेकॉर्ड पाहा","help-center.setup-approvals.step.1.detail":"टेबल, कोड, नाव आणि कोणी सबमिट केले ते पाहा.","help-center.setup-approvals.step.2.title":"मंजूर करा","help-center.setup-approvals.step.2.detail":"एक-एक मंजूर करा, किंवा अनेक निवडून 'निवडलेले मंजूर करा / सर्व मंजूर करा' वापरा. तुम्ही स्वतः तयार केलेले रेकॉर्ड नाकारले जातील — हेच नियंत्रणाचे काम आहे.","help-center.setup-approvals.tip.0":"तुम्ही तयार केलेले काहीही इथे मंजूर होईपर्यंत वापरण्यायोग्य नाही — प्रत्येक मास्टर-डेटा बॅचनंतर हे करा.","help-center.setup-approvals.related.0":"अ‍ॅप्रूव्हल क्यू उघडा","help-center.setup-finance.title":"6. आर्थिक सेटअप","help-center.setup-finance.summary":"आर्थिक मूलभूत गोष्टी कॉन्फिगर करा जेणेकरून अ‍ॅसेट कॅपिटलाइझ, डेप्रिसिएट व बजेट करता येतील.","help-center.setup-finance.role.0":"फायनान्स कंट्रोलर","help-center.setup-finance.role.1":"सुपर अ‍ॅडमिन","help-center.setup-finance.step.0.title":"डेप्रिसिएशन सेट करा","help-center.setup-finance.step.0.detail":"फायनान्स → डेप्रिसिएशन मास्टर → प्रत्येक अ‍ॅसेट क्लाससाठी पद्धती, दर व उपयुक्त आयुष्य ठरवा.","help-center.setup-finance.step.1.title":"फिस्कल पीरियड निश्चित करा","help-center.setup-finance.step.1.detail":"फायनान्स → फायनान्शियल मास्टर → तुमचे फिस्कल वर्ष व पीरियड उघडे आहेत का ते तपासा.","help-center.setup-finance.step.2.title":"बजेट वाटप करा","help-center.setup-finance.step.2.detail":"फायनान्स → बजेट वाटप → प्रति कॉस्ट सेंटर/पीरियड बजेट सेट करा.","help-center.setup-finance.step.3.title":"टॅक्स मास्टर","help-center.setup-finance.step.3.detail":"फायनान्स → टॅक्स मास्टर → प्रोक्युरमेंट व पुनर्मूल्यांकनावर वापरले जाणारे GST/कर दर.","help-center.setup-finance.tip.0":"डेप्रिसिएशन रन याच नियमांचा वापर करतात — अ‍ॅसेट कॅपिटलाइझ करण्यापूर्वी हे सेट करा.","help-center.setup-finance.related.0":"डेप्रिसिएशन मास्टर उघडा","help-center.setup-finance.related.1":"बजेट वाटप उघडा","help-center.setup-procurement.title":"7. प्रोक्युरमेंट सेटअप (ऐच्छिक)","help-center.setup-procurement.summary":"तुम्ही AAMS द्वारे अ‍ॅसेट खरेदी करत असल्यास, आधी तुमचे व्हेंडर व कॉन्ट्रॅक्ट प्रकार सेट करा.","help-center.setup-procurement.role.0":"प्रोक्युरमेंट ऑफिसर","help-center.setup-procurement.role.1":"सुपर अ‍ॅडमिन","help-center.setup-procurement.step.0.title":"व्हेंडर जोडा","help-center.setup-procurement.step.0.detail":"ऑपरेशन्स → व्हेंडर मास्टर → पुरवठादारांना त्यांच्या GSTIN/PAN व बँक तपशिलासह नोंदवा.","help-center.setup-procurement.step.1.title":"कॉन्ट्रॅक्ट प्रकार ठरवा","help-center.setup-procurement.step.1.detail":"तुम्ही वापरता त्या कॉन्ट्रॅक्ट श्रेणी सेट करा (AMC, सप्लाय, सर्व्हिस).","help-center.setup-procurement.step.2.title":"प्रोक्युअरसाठी तयार","help-center.setup-procurement.step.2.detail":"आता तुम्ही परचेस रिक्विझिशन → RFQ → PO → GRN तयार करू शकता (प्रोक्युरमेंट गाइड पाहा).","help-center.setup-procurement.tip.0":"तुम्ही प्रोक्युरमेंट मॉड्यूल वापरत नसल्यास हा टप्पा वगळा — तरीही थेट अ‍ॅसेट रजिस्टर करू शकता.","help-center.setup-procurement.related.0":"व्हेंडर मास्टर उघडा","help-center.setup-procurement.related.1":"कॉन्ट्रॅक्ट उघडा","help-center.setup-modules.title":"8. मॉड्यूल, फीचर फ्लॅग व कस्टम फील्ड","help-center.setup-modules.summary":"AAMS तुमच्या संस्थेनुसार जुळवा: मॉड्यूल चालू/बंद करा आणि टेनंट-विशिष्ट फील्ड जोडा.","help-center.setup-modules.role.0":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.setup-modules.role.1":"सुपर अ‍ॅडमिन","help-center.setup-modules.step.0.title":"मॉड्यूल चालू/बंद करा","help-center.setup-modules.step.0.detail":"सिस्टम प्रशासन → फीचर फ्लॅग व मॉड्यूल → जे मॉड्यूल वापरत नाही ते बंद करून अ‍ॅप स्वच्छ ठेवा.","help-center.setup-modules.step.1.title":"कस्टम फील्ड जोडा","help-center.setup-modules.step.1.detail":"सिस्टम प्रशासन → डायनॅमिक फील्ड व फॉर्म → तुमच्या अ‍ॅसेटसाठी विशिष्ट फील्ड जोडा (उदा. वॉरंटी व्हेंडर, GIS कोड).","help-center.setup-modules.step.2.title":"सिस्टम पॅरामीटर","help-center.setup-modules.step.2.detail":"सिस्टम प्रशासन → सिस्टम कॉन्फिगरेशन → ब्रँडिंग, थ्रेशोल्ड व टेनंट-व्यापी सेटिंग्ज.","help-center.setup-modules.tip.0":"एखादे मॉड्यूल बंद करणे ते टेनंटमध्ये सर्वांसाठी लपवते — हे प्रति-भूमिका परवानगीपेक्षा वेगळे आहे.","help-center.setup-modules.related.0":"फीचर फ्लॅग उघडा","help-center.setup-modules.related.1":"डायनॅमिक फील्ड उघडा","help-center.setup-modules.related.2":"सिस्टम कॉन्फिगरेशन उघडा","help-center.setup-first-asset.title":"9. तुमचा पहिला अ‍ॅसेट रजिस्टर व टॅग करा","help-center.setup-first-asset.summary":"सर्व तयार आहे — तुमचा पहिला अ‍ॅसेट तयार करा आणि त्याचा टॅग प्रिंट करा.","help-center.setup-first-asset.role.0":"अ‍ॅसेट मॅनेजर","help-center.setup-first-asset.step.0.title":"अ‍ॅसेट रजिस्टर करा","help-center.setup-first-asset.step.0.detail":"अ‍ॅसेट व्यवस्थापन → अ‍ॅसेट रजिस्टर → + नवीन अ‍ॅसेट. तुम्ही आधी सेट केलेले क्लास, लोकेशन व फंडिंग स्रोत निवडा.","help-center.setup-first-asset.step.1.title":"टॅग जारी करा","help-center.setup-first-asset.step.1.detail":"अ‍ॅसेट व्यवस्थापन → टॅग व्यवस्थापन → अ‍ॅसेटसाठी QR/RFID टॅग जारी करा.","help-center.setup-first-asset.step.2.title":"लेबल प्रिंट करा","help-center.setup-first-asset.step.2.detail":"अ‍ॅसेट व्यवस्थापन → लेबल वर्कस्पेस → टॅग प्रिंट करून प्रत्यक्ष अ‍ॅसेटवर लावा.","help-center.setup-first-asset.step.3.title":"आता तुम्ही लाइव्ह आहात","help-center.setup-first-asset.step.3.detail":"एक कस्टोडियन नेमा, मग मोबाइल अ‍ॅपवरून फील्डमध्ये पडताळा.","help-center.setup-first-asset.tip.0":"इथून पुढे, रोजच्या कामांसाठी 'वापर कसा करावा' गाइड फॉलो करा.","help-center.setup-first-asset.related.0":"एसेट रजिस्टर उघडा","help-center.setup-first-asset.related.1":"टॅग व्यवस्थापन उघडा","help-center.wf-asset-lifecycle.title":"अ‍ॅसेट जीवनचक्र — सुरुवातीपासून शेवटपर्यंत","help-center.wf-asset-lifecycle.summary":"रजिस्ट्रेशनपासून डिस्पोजलपर्यंत, मॉड्यूलमधून अ‍ॅसेटचा संपूर्ण प्रवास. प्रत्येक टप्पा वेगळी भूमिका हाताळते.","help-center.wf-asset-lifecycle.role.0":"अ‍ॅसेट मॅनेजर","help-center.wf-asset-lifecycle.role.1":"कस्टोडियन","help-center.wf-asset-lifecycle.role.2":"फायनान्स कंट्रोलर","help-center.wf-asset-lifecycle.role.3":"ऑडिटर","help-center.wf-asset-lifecycle.step.0.title":"रजिस्टर (ड्राफ्ट)","help-center.wf-asset-lifecycle.step.0.detail":"अ‍ॅसेट मॅनेजर अ‍ॅसेट तयार करतो → स्थिती = ड्राफ्ट, AST-#### संदर्भ मिळतो.","help-center.wf-asset-lifecycle.step.1.title":"टॅग","help-center.wf-asset-lifecycle.step.1.detail":"अ‍ॅसेटसाठी QR/RFID/NFC टॅग जारी व प्रिंट होतो (टॅग व्यवस्थापन).","help-center.wf-asset-lifecycle.step.2.title":"कॅपिटलाइझ / कमिशन","help-center.wf-asset-lifecycle.step.2.detail":"फायनान्स पेंडिंग-कमिशनिंग अ‍ॅसेट तपासून त्यांना कमिशन्ड → इन ऑपरेशनमध्ये बदलतो.","help-center.wf-asset-lifecycle.step.3.title":"कस्टडी नेमा","help-center.wf-asset-lifecycle.step.3.detail":"अ‍ॅसेट मॅनेजर कस्टोडियन नेमतो; कस्टोडियन जबाबदारी घेण्यासाठी स्वीकारतो.","help-center.wf-asset-lifecycle.step.4.title":"पडताळणी (फील्ड)","help-center.wf-asset-lifecycle.step.4.detail":"कस्टोडियन/ऑडिटर मोबाइल अ‍ॅपवर टॅग स्कॅन करतो; GPS अ‍ॅसेट योग्य ठिकाणी असल्याची खात्री करतो.","help-center.wf-asset-lifecycle.step.5.title":"डेप्रिसिएट","help-center.wf-asset-lifecycle.step.5.detail":"फायनान्स नियमित डेप्रिसिएशन चालवतो; नेट बुक व्हॅल्यू आपोआप अपडेट होते.","help-center.wf-asset-lifecycle.step.6.title":"ट्रान्सफर / डीकमिशन / डिस्पोज","help-center.wf-asset-lifecycle.step.6.detail":"अ‍ॅसेट कस्टोडियनमध्ये जातो, किंवा दुहेरी साइन-ऑफसह डीकमिशन व डिस्पोज होतो.","help-center.wf-asset-lifecycle.tip.0":"प्रत्येक टप्पा ऑडिट ट्रेलमध्ये लिहिला जातो — ऑडिट व अनुपालन → ऑडिट टाइमलाइन प्रति अ‍ॅसेट संपूर्ण इतिहास दाखवते.","help-center.wf-asset-lifecycle.flow.0":"रजिस्टर","help-center.wf-asset-lifecycle.flow.1":"टॅग","help-center.wf-asset-lifecycle.flow.2":"कॅपिटलाइझ","help-center.wf-asset-lifecycle.flow.3":"कस्टडी नेमा","help-center.wf-asset-lifecycle.flow.4":"पडताळणी","help-center.wf-asset-lifecycle.flow.5":"डेप्रिसिएट","help-center.wf-asset-lifecycle.flow.6":"डिस्पोज","help-center.wf-asset-lifecycle.related.0":"एसेट रजिस्टर उघडा","help-center.wf-procure-to-asset.title":"प्रोक्युर ते अ‍ॅसेट (खरेदी → रजिस्टर)","help-center.wf-procure-to-asset.summary":"खरेदी केलेली वस्तू कशी ट्रॅक केलेला अ‍ॅसेट बनते — रिक्विझिशनपासून प्राप्तीमार्गे टॅग केलेल्या, कॅपिटलाइझ केलेल्या अ‍ॅसेटपर्यंत.","help-center.wf-procure-to-asset.role.0":"प्रोक्युरमेंट ऑफिसर","help-center.wf-procure-to-asset.role.1":"फायनान्स कंट्रोलर","help-center.wf-procure-to-asset.role.2":"अ‍ॅसेट मॅनेजर","help-center.wf-procure-to-asset.step.0.title":"रिक्विझिशन तयार करा","help-center.wf-procure-to-asset.step.0.detail":"प्रोक्युरमेंट ऑफिसर गरजेची विनंती करतो; एक मॅनेजर मंजूर करतो.","help-center.wf-procure-to-asset.step.1.title":"RFQ व कोट तुलना","help-center.wf-procure-to-asset.step.1.detail":"व्हेंडरना आमंत्रित करा, कोटेशन गोळा करा, सर्वोत्तम निवडा.","help-center.wf-procure-to-asset.step.2.title":"परचेस ऑर्डर","help-center.wf-procure-to-asset.step.2.detail":"निवडलेल्या व्हेंडरला PO जारी व मंजूर करा.","help-center.wf-procure-to-asset.step.3.title":"गुड्स रिसीट (GRN)","help-center.wf-procure-to-asset.step.3.detail":"PO विरुद्ध प्रत्यक्ष जे आले ते नोंदवा.","help-center.wf-procure-to-asset.step.4.title":"इनव्हॉइस पडताळणी","help-center.wf-procure-to-asset.step.4.detail":"पेमेंटपूर्वी व्हेंडर इनव्हॉइस PO/GRN शी जुळवा.","help-center.wf-procure-to-asset.step.5.title":"कॅपिटलाइझ व रजिस्टर","help-center.wf-procure-to-asset.step.5.detail":"फायनान्स वस्तू कॅपिटलाइझ करतो; ती अ‍ॅसेट म्हणून रजिस्टर व टॅग होते.","help-center.wf-procure-to-asset.flow.0":"रिक्विझिशन","help-center.wf-procure-to-asset.flow.1":"RFQ / कोट","help-center.wf-procure-to-asset.flow.2":"PO","help-center.wf-procure-to-asset.flow.3":"GRN","help-center.wf-procure-to-asset.flow.4":"इनव्हॉइस","help-center.wf-procure-to-asset.flow.5":"कॅपिटलाइझ","help-center.wf-procure-to-asset.flow.6":"रजिस्टर + टॅग","help-center.wf-procure-to-asset.related.0":"परचेस रिक्विझिशन उघडा","help-center.wf-procure-to-asset.related.1":"कॅपिटलायझेशन क्यू उघडा","help-center.wf-custody-transfer.title":"साइन-ऑफसह कस्टडी ट्रान्सफर","help-center.wf-custody-transfer.summary":"एखाद्या अ‍ॅसेटची जबाबदारी एका व्यक्तीकडून दुसऱ्याकडे कशी जाते — सुरक्षितपणे, दुहेरी साइन-ऑफसह.","help-center.wf-custody-transfer.role.0":"अ‍ॅसेट मॅनेजर","help-center.wf-custody-transfer.role.1":"कस्टोडियन","help-center.wf-custody-transfer.step.0.title":"ट्रान्सफर सुरू करा","help-center.wf-custody-transfer.step.0.detail":"सध्याचा कस्टोडियन किंवा अ‍ॅसेट मॅनेजर नवीन कस्टोडियनकडे ट्रान्सफर सुरू करतो.","help-center.wf-custody-transfer.step.1.title":"प्राप्तकर्ता स्वीकारतो","help-center.wf-custody-transfer.step.1.detail":"प्राप्त करणारा कस्टोडियन स्वीकारल्यावरच ट्रान्सफर पूर्ण होतो — कोणतीही बाजू एकट्याने जबरदस्ती करू शकत नाही.","help-center.wf-custody-transfer.step.2.title":"कस्टडी अपडेट होते","help-center.wf-custody-transfer.step.2.detail":"सक्रिय कस्टोडियन रेकॉर्ड नवीन व्यक्तीवर बदलतो.","help-center.wf-custody-transfer.step.3.title":"नोंदवले","help-center.wf-custody-transfer.step.3.detail":"संपूर्ण हस्तांतरण ऑडिट ट्रेलमध्ये लिहिले जाते.","help-center.wf-custody-transfer.tip.0":"कधीही न स्वीकारलेला ट्रान्सफर प्रलंबित राहतो — तो अ‍ॅसेट गुपचूप हलवत नाही.","help-center.wf-custody-transfer.flow.0":"सुरू करा","help-center.wf-custody-transfer.flow.1":"प्राप्तकर्ता स्वीकारतो","help-center.wf-custody-transfer.flow.2":"कस्टडी अपडेट","help-center.wf-custody-transfer.flow.3":"ऑडिट ट्रेल","help-center.wf-custody-transfer.related.0":"एसेट ट्रान्सफर उघडा","help-center.wf-verification.title":"प्रत्यक्ष पडताळणी व ऑडिट","help-center.wf-verification.summary":"फील्डमध्ये अ‍ॅसेट कसे तपासले जातात आणि विसंगती कशा ऑडिट-योग्य निष्कर्ष बनतात.","help-center.wf-verification.role.0":"ऑडिटर","help-center.wf-verification.role.1":"कस्टोडियन","help-center.wf-verification.step.0.title":"पडताळणी चक्राची योजना करा","help-center.wf-verification.step.0.detail":"ऑडिटर अ‍ॅसेटच्या एका संचासाठी पडताळणी योजना तयार करतो.","help-center.wf-verification.step.1.title":"फील्ड स्कॅन","help-center.wf-verification.step.1.detail":"कस्टोडियन/ऑडिटर मोबाइल अ‍ॅपवर प्रत्येक अ‍ॅसेटचा टॅग स्कॅन करतो.","help-center.wf-verification.step.2.title":"GPS तपासणी","help-center.wf-verification.step.2.detail":"अ‍ॅप स्कॅन स्थानाची तुलना अ‍ॅसेटच्या नोंदवलेल्या स्थानाशी करतो.","help-center.wf-verification.step.3.title":"विस्थापन निष्कर्ष","help-center.wf-verification.step.3.detail":"ते जागेबाहेर असल्यास, आपोआप एक ऑडिट निष्कर्ष नोंदवला जातो.","help-center.wf-verification.step.4.title":"निराकरण","help-center.wf-verification.step.4.detail":"निष्कर्ष तपासून अ‍ॅसेट ऑडिट फाइंडिंग्जमध्ये बंद केले जातात.","help-center.wf-verification.flow.0":"योजना","help-center.wf-verification.flow.1":"स्कॅन (मोबाइल)","help-center.wf-verification.flow.2":"GPS तपासणी","help-center.wf-verification.flow.3":"निष्कर्ष","help-center.wf-verification.flow.4":"निराकरण","help-center.wf-verification.related.0":"पडताळणी योजना उघडा","help-center.wf-verification.related.1":"ऑडिट फाइंडिंग्ज उघडा","help-center.wf-maintenance.title":"मेंटेनन्स फ्लो","help-center.wf-maintenance.summary":"मेंटेनन्सची गरज कशी पूर्ण झालेल्या कामात बदलते आणि अ‍ॅसेटला पुन्हा सेवेत आणते.","help-center.wf-maintenance.role.0":"टेक्निशियन","help-center.wf-maintenance.role.1":"अ‍ॅसेट मॅनेजर","help-center.wf-maintenance.step.0.title":"ट्रिगर","help-center.wf-maintenance.step.0.detail":"एखादे PM शेड्यूल देय होते, किंवा एखाद्या अ‍ॅसेटविरुद्ध ब्रेकडाउन नोंदवला जातो.","help-center.wf-maintenance.step.1.title":"वर्क ऑर्डर","help-center.wf-maintenance.step.1.detail":"एक वर्क ऑर्डर तयार होते व टेक्निशियनला नेमली जाते.","help-center.wf-maintenance.step.2.title":"काम पूर्ण करा","help-center.wf-maintenance.step.2.detail":"टेक्निशियन काम करतो आणि पार्ट्स व नोट्स नोंदवतो.","help-center.wf-maintenance.step.3.title":"पुरावा","help-center.wf-maintenance.step.3.detail":"सर्व्हिस पुरावा (फोटो/कागदपत्रे) जोडला जातो व वर्क ऑर्डर बंद होते.","help-center.wf-maintenance.step.4.title":"पुन्हा सेवेत","help-center.wf-maintenance.step.4.detail":"अ‍ॅसेट इन ऑपरेशनमध्ये परत येतो.","help-center.wf-maintenance.flow.0":"ट्रिगर","help-center.wf-maintenance.flow.1":"वर्क ऑर्डर","help-center.wf-maintenance.flow.2":"पूर्ण","help-center.wf-maintenance.flow.3":"पुरावा","help-center.wf-maintenance.flow.4":"पुन्हा सेवेत","help-center.wf-maintenance.related.0":"ब्रेकडाउन रजिस्टर उघडा","help-center.wf-maintenance.related.1":"नेमलेल्या वर्क ऑर्डर उघडा","help-center.wf-disposal.title":"डीकमिशन व डिस्पोजल","help-center.wf-disposal.summary":"आयुष्याच्या शेवटी अ‍ॅसेट कसा निवृत्त होतो — मंजुरी व स्वच्छ आर्थिक समाप्तीसह.","help-center.wf-disposal.role.0":"अ‍ॅसेट मॅनेजर","help-center.wf-disposal.role.1":"फायनान्स कंट्रोलर","help-center.wf-disposal.step.0.title":"डीकमिशन विनंती करा","help-center.wf-disposal.step.0.detail":"अ‍ॅसेट मॅनेजर औचित्यासह डीकमिशनची विनंती करतो.","help-center.wf-disposal.step.1.title":"मंजुरी","help-center.wf-disposal.step.1.detail":"एक वेगळा मंजूरकर्ता (फायनान्स) साइन-ऑफ करतो — त्याला पेंडिंग डिस्पोजलमध्ये नेतो.","help-center.wf-disposal.step.2.title":"डिस्पोज","help-center.wf-disposal.step.2.detail":"डिस्पोजल पूर्ण करा; अ‍ॅसेट डिस्पोज्डमध्ये जातो व सक्रिय रजिस्टरमधून हटतो.","help-center.wf-disposal.step.3.title":"आर्थिक समाप्ती","help-center.wf-disposal.step.3.detail":"उरलेले नेट बुक व्हॅल्यू राइट-ऑफ होते; लेजर जुळलेले राहते.","help-center.wf-disposal.tip.0":"विनंतीकर्ता व मंजूरकर्ता वेगळ्या व्यक्ती असाव्यात (दुहेरी साइन-ऑफ).","help-center.wf-disposal.flow.0":"विनंती","help-center.wf-disposal.flow.1":"मंजूर","help-center.wf-disposal.flow.2":"पेंडिंग डिस्पोजल","help-center.wf-disposal.flow.3":"डिस्पोज","help-center.wf-disposal.flow.4":"लेजर समाप्ती","help-center.wf-disposal.related.0":"एसेट डिस्पोजल उघडा","help-center.asset-create.title":"नवीन अ‍ॅसेट तयार करा","help-center.asset-create.summary":"सिस्टममध्ये नवीन अ‍ॅसेट रजिस्टर करा. तो ड्राफ्टमध्ये सुरू होतो आणि एक अद्वितीय अ‍ॅसेट ID मिळवतो.","help-center.asset-create.role.0":"अ‍ॅसेट मॅनेजर","help-center.asset-create.step.0.title":"अ‍ॅसेट रजिस्टर उघडा","help-center.asset-create.step.0.detail":"अ‍ॅसेट व्यवस्थापन → अ‍ॅसेट रजिस्टर.","help-center.asset-create.step.1.title":"+ नवीन अ‍ॅसेट क्लिक करा","help-center.asset-create.step.1.detail":"रजिस्टरच्या वर-उजवीकडे.","help-center.asset-create.step.2.title":"मूलभूत माहिती भरा","help-center.asset-create.step.2.detail":"अ‍ॅसेट नाव, अ‍ॅसेट क्लास, लोकेशन. (क्लास निवडल्यावर श्रेणी दिसतात.)","help-center.asset-create.step.3.title":"अधिग्रहण तपशील भरा","help-center.asset-create.step.3.detail":"अधिग्रहण तारीख, किंमत व फंडिंग स्रोत (यादीतून निवडा — तो मंजूर कोड असावा).","help-center.asset-create.step.4.title":"जतन करा","help-center.asset-create.step.4.detail":"अ‍ॅसेट ड्राफ्ट स्थितीत AST-YYYY-#### संदर्भासह तयार होतो.","help-center.asset-create.tip.0":"फंडिंग स्रोत नाही? आधी मास्टर रजिस्टर → फंडिंग स्रोत मध्ये तयार करा (मंजुरी आवश्यक).","help-center.asset-create.tip.1":"रजिस्टरवर बल्क इम्पोर्टने एकाच वेळी अनेक अ‍ॅसेट लोड करा.","help-center.asset-create.related.0":"एसेट रजिस्टर उघडा","help-center.asset-edit.title":"अ‍ॅसेट संपादित करा","help-center.asset-edit.summary":"एखाद्या विद्यमान अ‍ॅसेटचे तपशील अपडेट करा.","help-center.asset-edit.role.0":"अ‍ॅसेट मॅनेजर","help-center.asset-edit.step.0.title":"अ‍ॅसेट शोधा","help-center.asset-edit.step.0.detail":"अ‍ॅसेट रजिस्टर → शोध किंवा स्थिती कार्डने फिल्टर करा.","help-center.asset-edit.step.1.title":"तो उघडा","help-center.asset-edit.step.1.detail":"ओळीच्या संपादन (पेन्सिल) कृतीवर क्लिक करा.","help-center.asset-edit.step.2.title":"फील्ड बदला","help-center.asset-edit.step.2.detail":"नाव, क्लास, लोकेशन, मॉडेल, सिरियल, वर्णन इ. अपडेट करा.","help-center.asset-edit.step.3.title":"जतन करा","help-center.asset-edit.step.3.detail":"बदल अ‍ॅसेटच्या इतिहासात नोंदवले जातात.","help-center.asset-edit.related.0":"एसेट रजिस्टर उघडा","help-center.asset-transfer.title":"अ‍ॅसेट ट्रान्सफर करा","help-center.asset-transfer.summary":"साइन-ऑफसह अ‍ॅसेट नवीन कस्टोडियन किंवा लोकेशनवर हलवा.","help-center.asset-transfer.role.0":"अ‍ॅसेट मॅनेजर","help-center.asset-transfer.role.1":"कस्टोडियन","help-center.asset-transfer.step.0.title":"अ‍ॅसेट ट्रान्सफर उघडा","help-center.asset-transfer.step.0.detail":"अ‍ॅसेट व्यवस्थापन → अ‍ॅसेट ट्रान्सफर.","help-center.asset-transfer.step.1.title":"अ‍ॅसेट व नवीन कस्टोडियन निवडा","help-center.asset-transfer.step.1.detail":"तो कोणाकडे/कुठे जात आहे व प्रभावी तारीख निवडा.","help-center.asset-transfer.step.2.title":"ट्रान्सफर सुरू करा","help-center.asset-transfer.step.2.detail":"पूर्ण होण्यापूर्वी प्राप्त करणाऱ्या कस्टोडियनने स्वीकारावे लागेल (दुहेरी साइन-ऑफ).","help-center.asset-transfer.related.0":"एसेट ट्रान्सफर उघडा","help-center.asset-decommission.title":"डीकमिशन व डिस्पोज","help-center.asset-decommission.summary":"आयुष्याच्या शेवटी अ‍ॅसेट मंजुरीसह निवृत्त करा.","help-center.asset-decommission.role.0":"अ‍ॅसेट मॅनेजर","help-center.asset-decommission.role.1":"फायनान्स कंट्रोलर","help-center.asset-decommission.step.0.title":"डीकमिशन विनंती करा","help-center.asset-decommission.step.0.detail":"अ‍ॅसेटवर, डीकमिशन विनंती निवडा व औचित्य द्या.","help-center.asset-decommission.step.1.title":"मंजुरी","help-center.asset-decommission.step.1.detail":"एक वेगळा मंजूरकर्ता (फायनान्स) तपासून मंजूर करतो — अ‍ॅसेटला पेंडिंग डिस्पोजलमध्ये नेतो.","help-center.asset-decommission.step.2.title":"डिस्पोज","help-center.asset-decommission.step.2.detail":"डिस्पोजल पूर्ण करा; अ‍ॅसेट डिस्पोज्डमध्ये जातो व सक्रिय रजिस्टरमधून हटतो.","help-center.asset-decommission.tip.0":"विनंतीकर्ता व मंजूरकर्ता वेगळ्या व्यक्ती असाव्यात.","help-center.asset-decommission.related.0":"एसेट डिस्पोजल उघडा","help-center.custody-assign.title":"एखाद्या अ‍ॅसेटला कस्टोडियन नेमा","help-center.custody-assign.summary":"एखाद्याला अ‍ॅसेटसाठी जबाबदार बनवा. सक्रिय होण्यापूर्वी त्यांनी स्वीकारावे लागेल.","help-center.custody-assign.role.0":"अ‍ॅसेट मॅनेजर","help-center.custody-assign.step.0.title":"कस्टोडियन नेमा उघडा","help-center.custody-assign.step.0.detail":"कस्टडी → कस्टोडियन नेमा.","help-center.custody-assign.step.1.title":"अ‍ॅसेट व कस्टोडियन निवडा","help-center.custody-assign.step.1.detail":"अ‍ॅसेट, कस्टडी घेणारी व्यक्ती व प्रभावी-पासून तारीख निवडा.","help-center.custody-assign.step.2.title":"नेमा","help-center.custody-assign.step.2.detail":"कस्टोडियनला एक प्रलंबित नेमणूक मिळते जी स्वीकारावी लागते.","help-center.custody-assign.tip.0":"ऑर्ग युनिट ऐच्छिक आहे — गरज नसल्यास रिकामे ठेवा.","help-center.custody-assign.related.0":"कस्टोडियन नेमा उघडा","help-center.custody-accept.title":"तुम्हाला नेमलेली कस्टडी स्वीकारा","help-center.custody-accept.summary":"तुम्हाला नेमलेल्या अ‍ॅसेटची जबाबदारी घ्या.","help-center.custody-accept.role.0":"कस्टोडियन","help-center.custody-accept.step.0.title":"तुमचा डॅशबोर्ड उघडा","help-center.custody-accept.step.0.detail":"कस्टडी → कस्टोडियन डॅशबोर्ड → 'पेंडिंग अ‍ॅक्सेप्टन्स' कार्ड तुमच्यासाठी प्रतीक्षेतील अ‍ॅसेट दाखवते.","help-center.custody-accept.step.1.title":"अ‍ॅसेट पाहा","help-center.custody-accept.step.1.detail":"अ‍ॅसेट व प्रभावी तारीख तपासा.","help-center.custody-accept.step.2.title":"स्वीकारा","help-center.custody-accept.step.2.detail":"कस्टडी सक्रिय करण्यासाठी स्वीकारा — तो आता 'सक्रिय कस्टडी अ‍ॅसेट' मध्ये दिसतो.","help-center.custody-accept.related.0":"कस्टोडियन डॅशबोर्ड उघडा","help-center.custody-accept.related.1":"नेमलेले एसेट उघडा","help-center.custody-acknowledge.title":"नियतकालिक पावती पूर्ण करा","help-center.custody-acknowledge.summary":"वेळोवेळी पुष्टी करा की तुमच्या कस्टडीतील अ‍ॅसेट अजूनही तुमच्याकडे आहेत.","help-center.custody-acknowledge.role.0":"कस्टोडियन","help-center.custody-acknowledge.step.0.title":"पावती उघडा","help-center.custody-acknowledge.step.0.detail":"कस्टडी → पावती → पुनरावलोकनासाठी देय अ‍ॅसेट सूचीबद्ध आहेत.","help-center.custody-acknowledge.step.1.title":"पुष्टी करा","help-center.custody-acknowledge.step.1.detail":"जे अ‍ॅसेट अजूनही तुमच्याकडे आहेत त्यांची पावती द्या — जेव्हा देय असतील.","help-center.custody-acknowledge.related.0":"पावती उघडा","help-center.custody-bulk-reassign.title":"बल्क कस्टडी पुनर्नेमणूक","help-center.custody-bulk-reassign.summary":"अनेक अ‍ॅसेट एकाच वेळी एका कस्टोडियनकडून दुसऱ्याकडे हलवा — जसे कोणी सोडून जाताना.","help-center.custody-bulk-reassign.role.0":"अ‍ॅसेट मॅनेजर","help-center.custody-bulk-reassign.step.0.title":"बल्क पुनर्नेमणूक उघडा","help-center.custody-bulk-reassign.step.0.detail":"कस्टडी → बल्क पुनर्नेमणूक.","help-center.custody-bulk-reassign.step.1.title":"पासून/कडे कस्टोडियन निवडा","help-center.custody-bulk-reassign.step.1.detail":"जाणाऱ्या कस्टोडियनचे अ‍ॅसेट व नवीन कस्टोडियन निवडा.","help-center.custody-bulk-reassign.step.2.title":"पुनर्नेमणूक करा","help-center.custody-bulk-reassign.step.2.detail":"सर्व निवडलेले अ‍ॅसेट एका कृतीत हलतात.","help-center.custody-bulk-reassign.related.0":"बल्क पुनर्नेमणूक उघडा","help-center.inventory-receive.title":"इन्व्हेंटरीमध्ये स्टॉक प्राप्त करा","help-center.inventory-receive.summary":"येणारा स्टॉक नोंदवा जेणेकरून तो जारी व ट्रॅक करता येईल.","help-center.inventory-receive.role.0":"इन्व्हेंटरी मॅनेजर","help-center.inventory-receive.step.0.title":"गुड्स रिसीट रजिस्टर उघडा","help-center.inventory-receive.step.0.detail":"इन्व्हेंटरी → गुड्स रिसीट रजिस्टर.","help-center.inventory-receive.step.1.title":"स्टॉक-इन नोंदवा","help-center.inventory-receive.step.1.detail":"प्राप्त आयटम, प्रमाण व लोकेशन प्रविष्ट करा.","help-center.inventory-receive.step.2.title":"पुष्टी करा","help-center.inventory-receive.step.2.detail":"स्टॉक पातळी अपडेट होते व व्यवहार नोंदवला जातो.","help-center.inventory-receive.related.0":"गुड्स रिसीट रजिस्टर उघडा","help-center.inventory-request-allocate.title":"स्टॉक विनंती व वाटप करा","help-center.inventory-request-allocate.summary":"स्टॉकसाठी विनंती तयार करा आणि तो विनंतीकर्त्याला वाटप/जारी करा.","help-center.inventory-request-allocate.role.0":"इन्व्हेंटरी मॅनेजर","help-center.inventory-request-allocate.step.0.title":"विनंती तयार करा","help-center.inventory-request-allocate.step.0.detail":"इन्व्हेंटरी → विनंत्या → आवश्यक आयटमसाठी विनंती तयार करा.","help-center.inventory-request-allocate.step.1.title":"वाटप करा","help-center.inventory-request-allocate.step.1.detail":"इन्व्हेंटरी → वाटप → विनंतीविरुद्ध स्टॉक जारी करा.","help-center.inventory-request-allocate.step.2.title":"स्टॉक अपडेट होतो","help-center.inventory-request-allocate.step.2.detail":"उपलब्ध प्रमाण आपोआप कमी होते.","help-center.inventory-request-allocate.related.0":"इन्व्हेंटरी विनंत्या उघडा","help-center.inventory-request-allocate.related.1":"वाटप उघडा","help-center.inventory-verify.title":"प्रत्यक्ष स्टॉक पडताळणी","help-center.inventory-verify.summary":"प्रत्यक्ष स्टॉक मोजा व सिस्टमशी जुळवा.","help-center.inventory-verify.role.0":"इन्व्हेंटरी मॅनेजर","help-center.inventory-verify.step.0.title":"प्रत्यक्ष पडताळणी उघडा","help-center.inventory-verify.step.0.detail":"इन्व्हेंटरी → प्रत्यक्ष पडताळणी.","help-center.inventory-verify.step.1.title":"मोजलेले प्रमाण प्रविष्ट करा","help-center.inventory-verify.step.1.detail":"तुम्ही प्रत्यक्ष जे मोजले ते नोंदवा.","help-center.inventory-verify.step.2.title":"जुळवा","help-center.inventory-verify.step.2.detail":"सिस्टम तपासणी व समायोजनासाठी विसंगती दाखवते.","help-center.inventory-verify.related.0":"प्रत्यक्ष पडताळणी उघडा","help-center.doc-upload.title":"कागदपत्रे अपलोड व व्यवस्थित करा","help-center.doc-upload.summary":"अ‍ॅसेटविरुद्ध प्रमाणपत्रे, इनव्हॉइस, वॉरंटी व मॅन्युअल साठवा.","help-center.doc-upload.role.0":"डॉक्युमेंट अ‍ॅडमिन","help-center.doc-upload.role.1":"अ‍ॅसेट मॅनेजर","help-center.doc-upload.step.0.title":"डॉक्युमेंट रिपॉझिटरी उघडा","help-center.doc-upload.step.0.detail":"कागदपत्र व्यवस्थापन → डॉक्युमेंट रिपॉझिटरी.","help-center.doc-upload.step.1.title":"अपलोड करा","help-center.doc-upload.step.1.detail":"फाइल जोडा, तिचा कागदपत्र प्रकार निवडा व संबंधित असल्यास अ‍ॅसेटशी जोडा.","help-center.doc-upload.step.2.title":"नंतर शोधा","help-center.doc-upload.step.2.detail":"प्रकार, अ‍ॅसेट किंवा तारखेने रिपॉझिटरी शोधा किंवा फिल्टर करा.","help-center.doc-upload.related.0":"डॉक्युमेंट रिपॉझिटरी उघडा","help-center.doc-expiry.title":"कागदपत्र समाप्ती व नूतनीकरण ट्रॅक करा","help-center.doc-expiry.summary":"एखाद्या वॉरंटी, परवाना किंवा प्रमाणपत्राचे नूतनीकरण कधीही चुकवू नका.","help-center.doc-expiry.role.0":"डॉक्युमेंट अ‍ॅडमिन","help-center.doc-expiry.step.0.title":"समाप्ती व नूतनीकरण उघडा","help-center.doc-expiry.step.0.detail":"कागदपत्र व्यवस्थापन → समाप्ती व नूतनीकरण.","help-center.doc-expiry.step.1.title":"येणाऱ्या समाप्ती पाहा","help-center.doc-expiry.step.1.detail":"लवकर समाप्त होणारी कागदपत्रे पाहा व संपण्यापूर्वी कृती करा.","help-center.doc-expiry.related.0":"समाप्ती व नूतनीकरण उघडा","help-center.master-create.title":"मास्टर रेकॉर्ड तयार व मंजूर करा","help-center.master-create.summary":"संदर्भ डेटा (अ‍ॅसेट क्लास, लोकेशन, फंडिंग स्रोत इ.) जोडा — आवश्यक दुसऱ्या मंजुरीसह.","help-center.master-create.role.0":"अ‍ॅसेट मॅनेजर","help-center.master-create.role.1":"प्लॅटफॉर्म अ‍ॅडमिन","help-center.master-create.step.0.title":"मास्टर रेकॉर्ड उघडा","help-center.master-create.step.0.detail":"ऑपरेशन्स → मास्टर रेकॉर्ड → रजिस्टर निवडा व रेकॉर्ड जोडा.","help-center.master-create.step.1.title":"सबमिट करा","help-center.master-create.step.1.detail":"रेकॉर्ड प्रलंबित स्थितीत तयार होतो.","help-center.master-create.step.2.title":"मंजूर करा","help-center.master-create.step.2.detail":"वापरण्यापूर्वी एक वेगळा वापरकर्ता तो ऑपरेशन्स → अ‍ॅप्रूव्हल क्यूमध्ये मंजूर करतो.","help-center.master-create.tip.0":"तयार करणारा स्वतःचाच रेकॉर्ड मंजूर करू शकत नाही — हेच मेकर-चेकर नियंत्रण आहे.","help-center.master-create.related.0":"मास्टर रेकॉर्ड उघडा","help-center.master-create.related.1":"अ‍ॅप्रूव्हल क्यू उघडा","help-center.proc-requisition.title":"परचेस रिक्विझिशन तयार व मंजूर करा","help-center.proc-requisition.summary":"जे हवे त्याची विनंती करून खरेदी सुरू करा; एक मॅनेजर ती मंजूर करतो.","help-center.proc-requisition.role.0":"प्रोक्युरमेंट ऑफिसर","help-center.proc-requisition.step.0.title":"रिक्विझिशन तयार करा","help-center.proc-requisition.step.0.detail":"प्रोक्युरमेंट → परचेस रिक्विझिशन → आयटम व प्रमाणासह तयार करा.","help-center.proc-requisition.step.1.title":"मंजुरीसाठी सबमिट करा","help-center.proc-requisition.step.1.detail":"ते अ‍ॅप्रूव्हल क्यूमध्ये जाते.","help-center.proc-requisition.step.2.title":"मंजूर करा","help-center.proc-requisition.step.2.detail":"प्रोक्युरमेंट → PR अ‍ॅप्रूव्हल → मंजूरकर्ता तपासून मंजूर करतो.","help-center.proc-requisition.related.0":"परचेस रिक्विझिशन उघडा","help-center.proc-requisition.related.1":"PR अ‍ॅप्रूव्हल उघडा","help-center.proc-rfq.title":"RFQ चालवा व कोट तुलना करा","help-center.proc-rfq.summary":"व्हेंडरना कोट देण्यासाठी आमंत्रित करा व सर्वोत्तम प्रस्ताव निवडा.","help-center.proc-rfq.role.0":"प्रोक्युरमेंट ऑफिसर","help-center.proc-rfq.step.0.title":"RFQ तयार करा","help-center.proc-rfq.step.0.detail":"प्रोक्युरमेंट → RFQ व्यवस्थापन → मंजूर रिक्विझिशनमधून कोटेशन विनंती तयार करा.","help-center.proc-rfq.step.1.title":"कोट गोळा करा","help-center.proc-rfq.step.1.detail":"व्हेंडर त्यांचे कोटेशन सबमिट करतात.","help-center.proc-rfq.step.2.title":"तुलना व निवड","help-center.proc-rfq.step.2.detail":"प्रोक्युरमेंट → कोटेशन तुलना → शेजारी-शेजारी तुलना करून विजेता निवडा.","help-center.proc-rfq.related.0":"RFQ व्यवस्थापन उघडा","help-center.proc-rfq.related.1":"कोटेशन तुलना उघडा","help-center.proc-po-grn.title":"PO तयार करा व माल प्राप्त करा","help-center.proc-po-grn.summary":"परचेस ऑर्डर जारी करा, मग प्रत्यक्ष जे येते ते नोंदवा.","help-center.proc-po-grn.role.0":"प्रोक्युरमेंट ऑफिसर","help-center.proc-po-grn.step.0.title":"PO तयार करा","help-center.proc-po-grn.step.0.detail":"प्रोक्युरमेंट → परचेस ऑर्डर → निवडलेल्या कोटमधून PO तयार करा.","help-center.proc-po-grn.step.1.title":"तो मंजूर करून घ्या","help-center.proc-po-grn.step.1.detail":"प्रोक्युरमेंट → PO अ‍ॅप्रूव्हल → मंजूरकर्ता साइन-ऑफ करतो.","help-center.proc-po-grn.step.2.title":"GRN नोंदवा","help-center.proc-po-grn.step.2.detail":"प्रोक्युरमेंट → GRN तयार करा → PO विरुद्ध प्राप्त माल नोंदवा.","help-center.proc-po-grn.step.3.title":"इनव्हॉइस पडताळा","help-center.proc-po-grn.step.3.detail":"प्रोक्युरमेंट → इनव्हॉइस पडताळणी → पेमेंटपूर्वी व्हेंडर इनव्हॉइस PO/GRN शी जुळवा.","help-center.proc-po-grn.related.0":"परचेस ऑर्डर उघडा","help-center.proc-po-grn.related.1":"GRN तयार करा उघडा","help-center.proc-po-grn.related.2":"इनव्हॉइस पडताळणी उघडा","help-center.fin-capitalize.title":"अ‍ॅसेट कॅपिटलाइझ करा","help-center.fin-capitalize.summary":"नव्याने-अधिग्रहित अ‍ॅसेट सेवेत व पुस्तकांवर आणा.","help-center.fin-capitalize.role.0":"फायनान्स कंट्रोलर","help-center.fin-capitalize.step.0.title":"कॅपिटलायझेशन क्यू उघडा","help-center.fin-capitalize.step.0.detail":"फायनान्स → कॅपिटलायझेशन क्यू → कॅपिटलायझेशनची वाट पाहणारे अ‍ॅसेट सूचीबद्ध आहेत.","help-center.fin-capitalize.step.1.title":"पुनरावलोकन करा","help-center.fin-capitalize.step.1.detail":"फायनान्स → कॅपिटलायझेशन रिव्ह्यू → किंमत व तपशील तपासा.","help-center.fin-capitalize.step.2.title":"कमिशन करा","help-center.fin-capitalize.step.2.detail":"अ‍ॅसेटला कमिशन्ड / इन ऑपरेशनमध्ये नेण्यासाठी मंजूर करा — आता डेप्रिसिएशन चालू शकते.","help-center.fin-capitalize.related.0":"कॅपिटलायझेशन क्यू उघडा","help-center.fin-capitalize.related.1":"कॅपिटलायझेशन रिव्ह्यू उघडा","help-center.fin-depreciation.title":"डेप्रिसिएशन चालवा","help-center.fin-depreciation.summary":"नियतकालिक डेप्रिसिएशन लागू करा जेणेकरून नेट बुक व्हॅल्यू अद्ययावत राहील.","help-center.fin-depreciation.role.0":"फायनान्स कंट्रोलर","help-center.fin-depreciation.step.0.title":"डेप्रिसिएशन रन विझार्ड उघडा","help-center.fin-depreciation.step.0.detail":"फायनान्स → डेप्रिसिएशन रन विझार्ड.","help-center.fin-depreciation.step.1.title":"पीरियड निवडा","help-center.fin-depreciation.step.1.detail":"चालवण्यासाठी फिस्कल पीरियड निवडा.","help-center.fin-depreciation.step.2.title":"चालवा","help-center.fin-depreciation.step.2.detail":"डेप्रिसिएशन मास्टरच्या नियमांनुसार गणना होते; NBV अपडेट होते. गरज असल्यास रन रिव्हर्स करू शकता.","help-center.fin-depreciation.related.0":"डेप्रिसिएशन रन विझार्ड उघडा","help-center.fin-reconciliation.title":"आर्थिक समाधान","help-center.fin-reconciliation.summary":"अ‍ॅसेट आर्थिक बाबी लेजरशी जुळवा.","help-center.fin-reconciliation.role.0":"फायनान्स कंट्रोलर","help-center.fin-reconciliation.step.0.title":"आर्थिक समाधान उघडा","help-center.fin-reconciliation.step.0.detail":"फायनान्स → आर्थिक समाधान.","help-center.fin-reconciliation.step.1.title":"फरक पाहा","help-center.fin-reconciliation.step.1.detail":"AAMS व तुमच्या लेजरमधील कोणतीही विसंगती तपासून सोडवा.","help-center.fin-reconciliation.related.0":"आर्थिक समाधान उघडा","help-center.audit-trail.title":"ऑडिट ट्रेल पाहा","help-center.audit-trail.summary":"कोणी काय केले याचा संपूर्ण, छेडछाड-पुरावा इतिहास पाहा.","help-center.audit-trail.role.0":"ऑडिटर","help-center.audit-trail.step.0.title":"ऑडिट टाइमलाइन उघडा","help-center.audit-trail.step.0.detail":"ऑडिट व अनुपालन → ऑडिट टाइमलाइन.","help-center.audit-trail.step.1.title":"फिल्टर करा","help-center.audit-trail.step.1.detail":"आवश्यक घटना शोधण्यासाठी अ‍ॅसेट, वापरकर्ता, कृती किंवा तारखेने संकुचित करा.","help-center.audit-trail.related.0":"ऑडिट टाइमलाइन उघडा","help-center.audit-verification.title":"पडताळणी चक्रांची योजना करा","help-center.audit-verification.summary":"अ‍ॅसेटच्या प्रत्यक्ष पडताळणीची योजना करा व निष्कर्ष ट्रॅक करा.","help-center.audit-verification.role.0":"ऑडिटर","help-center.audit-verification.role.1":"ऑडिट ऑफिसर","help-center.audit-verification.step.0.title":"पडताळणी योजना उघडा","help-center.audit-verification.step.0.detail":"ऑडिट व अनुपालन → पडताळणी योजना → अ‍ॅसेटच्या एका संचासाठी योजना तयार करा.","help-center.audit-verification.step.1.title":"फील्ड टीम पडताळते","help-center.audit-verification.step.1.detail":"कस्टोडियन/ऑडिटर मोबाइल अ‍ॅपवर अ‍ॅसेट स्कॅन व पडताळतात.","help-center.audit-verification.step.2.title":"निष्कर्ष हाताळा","help-center.audit-verification.step.2.detail":"ऑडिट व अनुपालन → अ‍ॅसेट ऑडिट फाइंडिंग्ज → पडताळणीत आलेले विस्थापित/हरवलेले अ‍ॅसेट तपासा.","help-center.audit-verification.related.0":"पडताळणी योजना उघडा","help-center.audit-verification.related.1":"ऑडिट फाइंडिंग्ज उघडा","help-center.report-run.title":"रिपोर्ट चालवा व एक्सपोर्ट करा","help-center.report-run.summary":"प्रमाणित रिपोर्ट काढा व Excel/PDF मध्ये एक्सपोर्ट करा.","help-center.report-run.role.0":"ऑडिटर","help-center.report-run.role.1":"अ‍ॅसेट मॅनेजर","help-center.report-run.role.2":"एक्झिक्युटिव्ह / CFO","help-center.report-run.step.0.title":"रिपोर्ट्स उघडा","help-center.report-run.step.0.detail":"रिपोर्ट्स → रिपोर्ट्स.","help-center.report-run.step.1.title":"रिपोर्ट व फिल्टर निवडा","help-center.report-run.step.1.detail":"रिपोर्ट निवडा व तारीख/व्याप्ती फिल्टर सेट करा.","help-center.report-run.step.2.title":"एक्सपोर्ट करा","help-center.report-run.step.2.detail":"Excel किंवा PDF मध्ये डाउनलोड करा, किंवा तपशीलासाठी ड्रिल डाउन रिपोर्ट वापरा.","help-center.report-run.related.0":"रिपोर्ट्स उघडा","help-center.report-run.related.1":"ड्रिल डाउन रिपोर्ट उघडा","help-center.report-build-schedule.title":"कस्टम रिपोर्ट तयार व शेड्यूल करा","help-center.report-build-schedule.summary":"तुमचा रिपोर्ट लेआउट तयार करा व तो शेड्यूलवर ईमेल करून घ्या.","help-center.report-build-schedule.role.0":"ऑडिटर","help-center.report-build-schedule.role.1":"अ‍ॅसेट मॅनेजर","help-center.report-build-schedule.step.0.title":"रिपोर्ट बिल्डर उघडा","help-center.report-build-schedule.step.0.detail":"रिपोर्ट्स → रिपोर्ट बिल्डर → फील्ड, फिल्टर व ग्रुपिंग निवडा.","help-center.report-build-schedule.step.1.title":"तो जतन करा","help-center.report-build-schedule.step.1.detail":"नंतर पुन्हा वापरण्यासाठी तुमचा कस्टम रिपोर्ट जतन करा.","help-center.report-build-schedule.step.2.title":"शेड्यूल करा","help-center.report-build-schedule.step.2.detail":"रिपोर्ट्स → शेड्यूल्ड रिपोर्ट्स → तो आपोआप चालण्यासाठी व पाठवण्यासाठी सेट करा.","help-center.report-build-schedule.related.0":"रिपोर्ट बिल्डर उघडा","help-center.report-build-schedule.related.1":"शेड्यूल्ड रिपोर्ट उघडा","help-center.maint-work-orders.title":"नेमलेल्या वर्क ऑर्डरवर काम करा","help-center.maint-work-orders.summary":"टेक्निशियन त्यांना नेमलेली मेंटेनन्स कामे पाहतात व पूर्ण करतात.","help-center.maint-work-orders.role.0":"टेक्निशियन","help-center.maint-work-orders.step.0.title":"नेमलेल्या वर्क ऑर्डर उघडा","help-center.maint-work-orders.step.0.detail":"मेंटेनन्स → नेमलेल्या वर्क ऑर्डर.","help-center.maint-work-orders.step.1.title":"काम करा","help-center.maint-work-orders.step.1.detail":"एक वर्क ऑर्डर उघडा, काम पूर्ण करा व पार्ट्स/नोट्स नोंदवा.","help-center.maint-work-orders.step.2.title":"पुरावा जोडा","help-center.maint-work-orders.step.2.detail":"सर्व्हिस पुरावा जोडा व वर्क ऑर्डर पूर्ण म्हणून चिन्हांकित करा.","help-center.maint-work-orders.related.0":"नेमलेल्या वर्क ऑर्डर उघडा","help-center.maint-pm-breakdown.title":"प्रतिबंधात्मक मेंटेनन्स व ब्रेकडाउन","help-center.maint-pm-breakdown.summary":"नियमित मेंटेनन्स शेड्यूल करा व अनियोजित ब्रेकडाउन नोंदवा.","help-center.maint-pm-breakdown.role.0":"टेक्निशियन","help-center.maint-pm-breakdown.role.1":"अ‍ॅसेट मॅनेजर","help-center.maint-pm-breakdown.step.0.title":"प्रतिबंधात्मक शेड्यूल","help-center.maint-pm-breakdown.step.0.detail":"मेंटेनन्स → PM शेड्यूल → प्रति अ‍ॅसेट नियमित मेंटेनन्स पाहा/योजना करा.","help-center.maint-pm-breakdown.step.1.title":"ब्रेकडाउन नोंदवा","help-center.maint-pm-breakdown.step.1.detail":"मेंटेनन्स → ब्रेकडाउन रजिस्टर → अनियोजित बिघाड नोंदवा; यातून वर्क ऑर्डर बनू शकते.","help-center.maint-pm-breakdown.step.2.title":"तपासण्या","help-center.maint-pm-breakdown.step.2.detail":"मेंटेनन्स → अ‍ॅसेट इन्स्पेक्शन रजिस्टर → तपासणी निकाल नोंदवा.","help-center.maint-pm-breakdown.related.0":"PM शेड्यूल उघडा","help-center.maint-pm-breakdown.related.1":"ब्रेकडाउन रजिस्टर उघडा","help-center.wf-design.title":"वर्कफ्लो डिझाइन करा व मंजुरीवर कृती करा","help-center.wf-design.summary":"मंजुरी साखळी कॉन्फिगर करा व त्यातून बनलेल्या कामांवर कृती करा.","help-center.wf-design.role.0":"वर्कफ्लो अ‍ॅडमिन","help-center.wf-design.step.0.title":"टेम्पलेट डिझाइन करा","help-center.wf-design.step.0.detail":"वर्कफ्लो → वर्कफ्लो टेम्पलेट → एखाद्या प्रक्रियेचे टप्पे व मंजूरकर्ते ठरवा.","help-center.wf-design.step.1.title":"ते आपोआप रूट होते","help-center.wf-design.step.1.detail":"जुळणाऱ्या कृती आता योग्य लोकांसाठी मंजुरी कामे तयार करतात.","help-center.wf-design.step.2.title":"प्रलंबित आयटमवर कृती करा","help-center.wf-design.step.2.detail":"वर्कफ्लो → वर्कफ्लो अ‍ॅप्रूव्हल → प्रलंबित कामे मंजूर, नाकार, फॉरवर्ड किंवा एस्केलेट करा.","help-center.wf-design.related.0":"वर्कफ्लो टेम्पलेट उघडा","help-center.wf-design.related.1":"वर्कफ्लो अ‍ॅप्रूव्हल उघडा","help-center.mob-login.title":"मोबाइल अ‍ॅपवर लॉग इन करा","help-center.mob-login.summary":"फील्डमध्ये काम करण्यासाठी AAMS मोबाइल अ‍ॅपमध्ये साइन इन करा.","help-center.mob-login.role.0":"सर्व भूमिका","help-center.mob-login.step.0.title":"अ‍ॅप उघडा","help-center.mob-login.step.0.detail":"तुमच्या फोनवर AAMS सुरू करा.","help-center.mob-login.step.1.title":"तुमची क्रेडेन्शियल्स प्रविष्ट करा","help-center.mob-login.step.1.detail":"वेब अ‍ॅपसारखेच ईमेल व पासवर्ड वापरा.","help-center.mob-login.step.2.title":"सुरक्षा तपासणी पूर्ण करा","help-center.mob-login.step.2.detail":"प्रतिमेत दाखवलेली अक्षरे टाइप करा.","help-center.mob-login.step.3.title":"तुम्ही आत आहात","help-center.mob-login.step.3.detail":"तुम्ही तुमच्या भूमिकेच्या डॅशबोर्डवर पोहोचता — फक्त तेच दिसते ज्याची तुमच्या भूमिकेला परवानगी आहे.","help-center.mob-login.tip.0":"पासवर्ड विसरलात? वेब अ‍ॅपची 'Forgot password?' लिंक वापरा — तेच खाते मोबाइलवर चालते.","help-center.mob-create-asset.title":"मोबाइलवर अ‍ॅसेट रजिस्टर करा","help-center.mob-create-asset.summary":"तुमच्या फोनवरून नवीन अ‍ॅसेट तयार करा (अ‍ॅसेट मॅनेजर).","help-center.mob-create-asset.role.0":"अ‍ॅसेट मॅनेजर","help-center.mob-create-asset.step.0.title":"क्रिएट अ‍ॅसेट उघडा","help-center.mob-create-asset.step.0.detail":"अ‍ॅसेट मॅनेजर डॅशबोर्ड → क्विक अ‍ॅक्शन → क्रिएट अ‍ॅसेट.","help-center.mob-create-asset.step.1.title":"फॉर्म भरा","help-center.mob-create-asset.step.1.detail":"अ‍ॅसेट नाव, क्लास, श्रेणी, लोकेशन, ऑर्ग युनिट.","help-center.mob-create-asset.step.2.title":"अधिग्रहण तपशील","help-center.mob-create-asset.step.2.detail":"तारीख, किंमत, व ड्रॉपडाउनमधून फंडिंग स्रोत निवडा (फक्त वैध, मंजूर कोड दिसतात).","help-center.mob-create-asset.step.3.title":"तपशील जोडून रजिस्टर करा","help-center.mob-create-asset.step.3.detail":"सिरियल, मॉडेल, उत्पादक, मग रजिस्टर अ‍ॅसेट टॅप करा.","help-center.mob-create-asset.tip.0":"फंडिंग स्रोत एक ड्रॉपडाउन आहे — यादीतून निवडा; टाइप केलेली मूल्ये स्वीकारली जात नाहीत.","help-center.mob-custody-accept.title":"मोबाइलवर कस्टडी स्वीकारा","help-center.mob-custody-accept.summary":"तुमच्या फोनवरून तुम्हाला नेमलेल्या अ‍ॅसेटची जबाबदारी घ्या.","help-center.mob-custody-accept.role.0":"कस्टोडियन","help-center.mob-custody-accept.step.0.title":"कस्टोडियन डॅशबोर्ड उघडा","help-center.mob-custody-accept.step.0.detail":"कस्टोडियन डॅशबोर्ड → पेंडिंग अ‍ॅक्सेप्टन्स टॅप करा.","help-center.mob-custody-accept.step.1.title":"पाहा व स्वीकारा","help-center.mob-custody-accept.step.1.detail":"प्रत्येक अ‍ॅसेट तपासा व स्वीकारा — तो तुमच्या सक्रिय कस्टडीत जातो.","help-center.mob-scan-verify.title":"टॅग स्कॅन करा व लोकेशन पडताळा","help-center.mob-scan-verify.summary":"फील्डमध्ये, अ‍ॅसेटचा QR टॅग स्कॅन करा व तुमच्या फोनच्या GPS ने तो योग्य ठिकाणी असल्याची खात्री करा.","help-center.mob-scan-verify.role.0":"कस्टोडियन","help-center.mob-scan-verify.role.1":"ऑडिटर","help-center.mob-scan-verify.step.0.title":"स्कॅनर उघडा","help-center.mob-scan-verify.step.0.detail":"स्कॅन अ‍ॅसेट टॅप करा.","help-center.mob-scan-verify.step.1.title":"कॅमेरा व लोकेशन परवानगी द्या","help-center.mob-scan-verify.step.1.detail":"विचारल्यावर परवानग्या द्या (स्कॅन + GPS साठी आवश्यक).","help-center.mob-scan-verify.step.2.title":"QR टॅग स्कॅन करा","help-center.mob-scan-verify.step.2.detail":"कॅमेरा प्रिंटेड टॅगकडे धरा; अ‍ॅसेट आपोआप ओळखला जातो.","help-center.mob-scan-verify.step.3.title":"लोकेशन कॅप्चर होते","help-center.mob-scan-verify.step.3.detail":"अ‍ॅप तुमची सध्याची GPS स्थिती वाचून पडताळणी नोंदवते.","help-center.mob-scan-verify.step.4.title":"निकाल पाहा","help-center.mob-scan-verify.step.4.detail":"तुम्हाला 'Verified at current location' दिसेल — किंवा जागेबाहेर असल्यास DISPLACED इशारा (एक ऑडिट निष्कर्ष नोंदवला जातो).","help-center.mob-scan-verify.tip.0":"डिव्हाइसवर कॅमेरा नाही? तुम्ही अ‍ॅसेट ID टाइप करू शकता — तो तोच अ‍ॅसेट ओळखतो.","help-center.mob-scan-verify.tip.1":"कॅमेरा स्कॅनरसाठी इन्स्टॉल केलेले अ‍ॅप (APK) लागते — मोबाइल वेब ब्राउझरमध्ये उपलब्ध नाही.","help-center.mob-offline.title":"ऑफलाइन काम करा व सिंक करा","help-center.mob-offline.summary":"सिग्नल नसतानाही स्कॅन सुरू ठेवा — अ‍ॅप तुमचे काम रांगेत ठेवते व नंतर सिंक करते.","help-center.mob-offline.role.0":"कस्टोडियन","help-center.mob-offline.role.1":"ऑडिटर","help-center.mob-offline.step.0.title":"नेहमीप्रमाणे स्कॅन करा","help-center.mob-offline.step.0.detail":"तुम्ही ऑफलाइन असल्यास, स्कॅन डिव्हाइसवर एका रांगेत जतन होतात.","help-center.mob-offline.step.1.title":"पुन्हा कनेक्ट करा","help-center.mob-offline.step.1.detail":"कनेक्शन परत आल्यावर रांगेतील स्कॅन आपोआप अपलोड होतात.","help-center.mob-offline.step.2.title":"पुष्टी करा","help-center.mob-offline.step.2.detail":"अ‍ॅसेटचा इतिहास तपासून तुमचे फील्ड स्कॅन नोंदले गेल्याची खात्री करा.","help-center.mob-offline.tip.0":"आयटम अजून रांगेत असताना अ‍ॅपचा डेटा साफ करू नका — सिंक होण्यापूर्वी ते हरवतील.","help-center.ui.subtitle":"प्रत्येक मॉड्यूलसाठी सिस्टम मार्गदर्शक तत्त्वे, वर्कफ्लो व चरण-दर-चरण गाइड.","help-center.ui.exportBtn":"Excel मध्ये एक्सपोर्ट करा","help-center.ui.importBtn":"Excel मधून इम्पोर्ट करा","help-center.ui.ticketBtn":"तिकीट तयार करा","help-center.ui.showing":"{L} आवृत्ती दाखवली जात आहे.","help-center.ui.imported":"(इम्पोर्ट केलेले)","help-center.ui.resetBtn":"इंग्रजीवर रीसेट करा","help-center.ui.enHint":"इंग्रजी. दुसरी भाषा जोडण्यासाठी: भाषा बदला (वर), Excel मध्ये एक्सपोर्ट करा, अनुवाद करा, मग Excel मधून इम्पोर्ट करा.","help-center.ui.missing":"अद्याप {L} अनुवाद नाही — इंग्रजी दाखवत आहे. एक्सपोर्ट करा, अनुवाद करा, मग {L} साठी इम्पोर्ट करा.","help-center.ui.searchPh":"{T} शोधा…","help-center.ui.noMatch":"\"{q}\" शी जुळणारी कोणतीही गाइड नाही.","help-center.ui.selectGuide":"डावीकडून एक गाइड निवडा.","help-center.ui.helpful":"हे उपयुक्त होते का?","help-center.ui.yes":"होय","help-center.ui.no":"नाही","help-center.ui.thanks":"तुमच्या अभिप्रायाबद्दल धन्यवाद.","help-center.ui.tipsHeading":"टिपा","help-center.tab.setup.label":"सेटअप","help-center.tab.setup.blurb":"योग्य क्रमाने पहिल्यांदा सिस्टम सेटअप.","help-center.tab.workflow.label":"सिस्टम वर्कफ्लो","help-center.tab.workflow.blurb":"मॉड्यूल कसे जोडले जातात — सुरुवातीपासून शेवटपर्यंत व्यावसायिक प्रवाह.","help-center.tab.how-to.label":"वापर कसा करावा","help-center.tab.how-to.blurb":"प्रत्येक मॉड्यूलसाठी चरण-दर-चरण कार्य गाइड.","help-center.tab.mobile.label":"अ‍ॅप साइड (मोबाइल)","help-center.tab.mobile.blurb":"मोबाइल अ‍ॅपवर फील्ड कामे.","help-center.module.asset-management":"अ‍ॅसेट व्यवस्थापन","help-center.module.custody":"कस्टडी","help-center.module.inventory":"इन्व्हेंटरी","help-center.module.documents":"कागदपत्र व्यवस्थापन","help-center.module.masters":"मास्टर रजिस्टर","help-center.module.procurement":"प्रोक्युरमेंट","help-center.module.finance":"फायनान्स","help-center.module.audit":"ऑडिट व अनुपालन","help-center.module.reports":"रिपोर्ट्स","help-center.module.maintenance":"मेंटेनन्स","help-center.module.workflows":"वर्कफ्लो"},"hinglish":{"help-center.setup-overview.title":"Setup checklist — yahin se shuru karein","help-center.setup-overview.summary":"Naya system? In nine steps ko order mein karein — har step pichhle par based hai. Upar se neeche kaam karein aur aap ek khaali tenant se poora chalu asset register tak pahunch jaayenge.","help-center.setup-overview.role.0":"Super Admin","help-center.setup-overview.role.1":"Platform Admin","help-center.setup-overview.step.0.title":"1. Master data banayein","help-center.setup-overview.step.0.detail":"Asset classes, categories, funding sources, cost centres — har asset ke liye zaroori reference data.","help-center.setup-overview.step.1.title":"2. Location hierarchy banayein","help-center.setup-overview.step.1.detail":"Aapke sites, buildings, floors aur rooms.","help-center.setup-overview.step.2.title":"3. Org units aur departments set karein","help-center.setup-overview.step.2.detail":"Wo organisational structure jisse assets aur log jude hote hain.","help-center.setup-overview.step.3.title":"4. Users add karein aur roles dein","help-center.setup-overview.step.3.detail":"Apni team ko invite karein; har role permissions ka ek set deta hai.","help-center.setup-overview.step.4.title":"5. Maker-checker approvals samjhein","help-center.setup-overview.step.4.detail":"Master records use se pehle kisi doosre user se approve hone chahiye.","help-center.setup-overview.step.5.title":"6. Financial setup","help-center.setup-overview.step.5.detail":"Fiscal periods, depreciation methods, budgets.","help-center.setup-overview.step.6.title":"7. Procurement setup (optional)","help-center.setup-overview.step.6.detail":"Agar aap procurement use karte hain to vendors aur contract types.","help-center.setup-overview.step.7.title":"8. Modules, feature flags aur custom fields","help-center.setup-overview.step.7.detail":"Modules on/off karein aur tenant-specific fields add karein.","help-center.setup-overview.step.8.title":"9. Apna pehla asset register aur tag karein","help-center.setup-overview.step.8.detail":"Sab jodkar apna pehla asset banayein.","help-center.setup-overview.tip.0":"Zyaadatar setup steps ke liye aapko Super Admin ya Platform Admin account chahiye.","help-center.setup-overview.tip.1":"Neeche har step apni khud ki guide hai — left side Setup list se kholein.","help-center.setup-overview.related.0":"Foundations Dashboard kholein","help-center.setup-masters.title":"1. Master data banayein","help-center.setup-masters.summary":"Master data wo governed reference data hai jispar assets depend karte hain. Ise pehle banayein — asset class aur funding source ke bina aap asset register nahi kar sakte.","help-center.setup-masters.role.0":"Super Admin","help-center.setup-masters.role.1":"Platform Admin","help-center.setup-masters.role.2":"Asset Manager","help-center.setup-masters.step.0.title":"Master Records kholein","help-center.setup-masters.step.0.detail":"Operations → Master Records (ya Foundations Dashboard).","help-center.setup-masters.step.1.title":"Asset Classes banayein","help-center.setup-masters.step.1.detail":"Jaise Plant & Machinery, IT Equipment, Furniture. Ye aapke assets ki top-level categories hain.","help-center.setup-masters.step.2.title":"Categories aur Sub-categories add karein","help-center.setup-masters.step.2.detail":"Har class ko refine karein (jaise IT Equipment → Laptops → Ultrabooks).","help-center.setup-masters.step.3.title":"Funding Sources banayein","help-center.setup-masters.step.3.detail":"Jaise Government Grant, Own Funds, Loan. Asset sirf kisi active, approved funding source ke against hi ban sakta hai — ye enforce hota hai.","help-center.setup-masters.step.4.title":"Cost Centres aur doosre registers add karein","help-center.setup-masters.step.4.detail":"Cost centres, unit of measure, condition/criticality codes, OEM/manufacturers — jaisi zaroorat ho.","help-center.setup-masters.step.5.title":"Inhe approve karayein","help-center.setup-masters.step.5.detail":"Har naya master record use se pehle Approval Queue mein kisi alag user se approve hona chahiye (Step 5).","help-center.setup-masters.tip.0":"Free-type kiye funding sources reject hote hain — hamesha approved list se chunein.","help-center.setup-masters.tip.1":"Bade master sets ko ek-ek karke add karne ki jagah bulk-import karein.","help-center.setup-masters.related.0":"Master Records kholein","help-center.setup-masters.related.1":"Generic Masters kholein","help-center.setup-masters.related.2":"Approval Queue kholein","help-center.setup-locations.title":"2. Location hierarchy banayein","help-center.setup-locations.summary":"Aapke assets physically kahan rehte hain, iska model banayein — sites → buildings → floors → rooms ke tree ke roop mein.","help-center.setup-locations.role.0":"Super Admin","help-center.setup-locations.role.1":"Platform Admin","help-center.setup-locations.step.0.title":"Location Masters kholein","help-center.setup-locations.step.0.detail":"Operations → Location Masters.","help-center.setup-locations.step.1.title":"Top-level sites add karein","help-center.setup-locations.step.1.detail":"Jaise Head Office, Plant 1, Regional Depot.","help-center.setup-locations.step.2.title":"Child locations nest karein","help-center.setup-locations.step.2.detail":"Har site ke neeche buildings, floors aur rooms jitni depth chahiye add karein.","help-center.setup-locations.step.3.title":"Approve karein","help-center.setup-locations.step.3.detail":"Locations governed masters hain — use se pehle Approval Queue mein approve karein.","help-center.setup-locations.tip.0":"Tree ko shallow aur consistent rakhein — ye har asset form aur report filter mein use hota hai.","help-center.setup-locations.related.0":"Location Masters kholein","help-center.setup-org-units.title":"3. Org units aur departments set karein","help-center.setup-org-units.summary":"Org units aapka organisational structure hain (departments, branches, divisions). Assets, custodians aur approvals inse jude hote hain.","help-center.setup-org-units.role.0":"Super Admin","help-center.setup-org-units.role.1":"Platform Admin","help-center.setup-org-units.step.0.title":"Org Units kholein","help-center.setup-org-units.step.0.detail":"Operations → Org Units.","help-center.setup-org-units.step.1.title":"Tree banayein","help-center.setup-org-units.step.1.detail":"Apne org chart ke hisaab se departments aur sub-units banayein.","help-center.setup-org-units.step.2.title":"(Optional) HR/AD se sync karein","help-center.setup-org-units.step.2.detail":"Agar aap HRMS ya Active Directory use karte hain, to type karne ki jagah HRMS Sync se structure import karein.","help-center.setup-org-units.tip.0":"Org units decide karti hain kaun kin assets ko dekh aur un par kaam kar sakta hai — users banane se pehle inhe set karein.","help-center.setup-org-units.related.0":"Org Units kholein","help-center.setup-org-units.related.1":"HRMS Sync kholein","help-center.setup-users-roles.title":"4. Users add karein aur roles dein","help-center.setup-users-roles.summary":"Apni team ko invite karein aur har person ko ek role dein. Roles permissions rakhte hain — user sirf wahi modules dekhta hai jinki uske role ko permission hai.","help-center.setup-users-roles.role.0":"Super Admin","help-center.setup-users-roles.role.1":"Platform Admin","help-center.setup-users-roles.step.0.title":"Roles dekhein","help-center.setup-users-roles.step.0.detail":"Administration → Roles. AAMS mein standard roles pehle se hain (Asset Manager, Custodian, Auditor, Finance Controller, …).","help-center.setup-users-roles.step.1.title":"Users banayein","help-center.setup-users-roles.step.1.detail":"Administration → Users → har person ko uske email aur department ke saath add karein.","help-center.setup-users-roles.step.2.title":"Role dein","help-center.setup-users-roles.step.2.detail":"Har user ko uske kaam se match karta role dein. Permissions automatically apply hoti hain.","help-center.setup-users-roles.step.3.title":"(Optional) Permissions fine-tune karein","help-center.setup-users-roles.step.3.detail":"Administration → Role Permissions mein adjust karein ki koi role kya kar sakta hai; Permission Catalog har permission list karta hai.","help-center.setup-users-roles.tip.0":"Least privilege: kisi ko uska kaam karne dene wala sabse limited role dein.","help-center.setup-users-roles.tip.1":"Sidebar wo modules chhupa deta hai jinki user ko permission nahi.","help-center.setup-users-roles.related.0":"Users kholein","help-center.setup-users-roles.related.1":"Roles kholein","help-center.setup-users-roles.related.2":"Role Permissions kholein","help-center.setup-approvals.title":"5. Maker-checker approvals","help-center.setup-approvals.summary":"Governed records (masters, disposals, transfers) ke liye kisi doosre person ki approval zaroori hai — banane wala apna hi record kabhi approve nahi kar sakta (GFR Rule 21).","help-center.setup-approvals.role.0":"Super Admin","help-center.setup-approvals.role.1":"Platform Admin","help-center.setup-approvals.role.2":"Auditor","help-center.setup-approvals.step.0.title":"Approval Queue kholein","help-center.setup-approvals.step.0.detail":"Operations → Approval Queue — doosri sign-off ka wait kar raha sab kuch yahan hai.","help-center.setup-approvals.step.1.title":"Pending records dekhein","help-center.setup-approvals.step.1.detail":"Table, code, name aur kisne submit kiya, dekhein.","help-center.setup-approvals.step.2.title":"Approve karein","help-center.setup-approvals.step.2.detail":"Ek-ek karke approve karein, ya kai select karke 'Approve Selected / Approve All' use karein. Aapke khud banaye records reject honge — yahi control ka kaam hai.","help-center.setup-approvals.tip.0":"Aapka banaya kuch bhi tab tak usable nahi jab tak yahan approve na ho — har master-data batch ke baad ye karein.","help-center.setup-approvals.related.0":"Approval Queue kholein","help-center.setup-finance.title":"6. Financial setup","help-center.setup-finance.summary":"Finance basics configure karein taaki assets capitalize, depreciate aur budget kiye ja sakein.","help-center.setup-finance.role.0":"Finance Controller","help-center.setup-finance.role.1":"Super Admin","help-center.setup-finance.step.0.title":"Depreciation set karein","help-center.setup-finance.step.0.detail":"Finance → Depreciation Master → har asset class ke liye methods, rates aur useful life set karein.","help-center.setup-finance.step.1.title":"Fiscal periods confirm karein","help-center.setup-finance.step.1.detail":"Finance → Financial Masters → check karein aapka fiscal year aur periods open hain.","help-center.setup-finance.step.2.title":"Budgets allocate karein","help-center.setup-finance.step.2.detail":"Finance → Budget Allocation → per cost centre/period budget set karein.","help-center.setup-finance.step.3.title":"Tax masters","help-center.setup-finance.step.3.detail":"Finance → Tax Masters → procurement aur revaluation par use hone wali GST/tax rates.","help-center.setup-finance.tip.0":"Depreciation runs inhi rules ko use karte hain — assets capitalize karne se pehle inhe set karein.","help-center.setup-finance.related.0":"Depreciation Master kholein","help-center.setup-finance.related.1":"Budget Allocation kholein","help-center.setup-procurement.title":"7. Procurement setup (optional)","help-center.setup-procurement.summary":"Agar aap AAMS ke through assets kharidte hain, to pehle apne vendors aur contract types set karein.","help-center.setup-procurement.role.0":"Procurement Officer","help-center.setup-procurement.role.1":"Super Admin","help-center.setup-procurement.step.0.title":"Vendors add karein","help-center.setup-procurement.step.0.detail":"Operations → Vendor Masters → suppliers ko unke GSTIN/PAN aur bank details ke saath register karein.","help-center.setup-procurement.step.1.title":"Contract types set karein","help-center.setup-procurement.step.1.detail":"Jo contract categories aap use karte hain set karein (AMC, supply, service).","help-center.setup-procurement.step.2.title":"Procure ke liye ready","help-center.setup-procurement.step.2.detail":"Ab aap purchase requisitions → RFQ → PO → GRN bana sakte hain (Procurement guides dekhein).","help-center.setup-procurement.tip.0":"Agar aap Procurement module use nahi karte to ye step skip karein — aap phir bhi seedhe assets register kar sakte hain.","help-center.setup-procurement.related.0":"Vendor Masters kholein","help-center.setup-procurement.related.1":"Contracts kholein","help-center.setup-modules.title":"8. Modules, feature flags aur custom fields","help-center.setup-modules.summary":"AAMS ko apne organisation ke hisaab se dhaalein: modules on/off karein aur tenant-specific fields add karein.","help-center.setup-modules.role.0":"Platform Admin","help-center.setup-modules.role.1":"Super Admin","help-center.setup-modules.step.0.title":"Modules on/off karein","help-center.setup-modules.step.0.detail":"System Administration → Feature Flags & Modules → jo modules use nahi karte unhe off karke app saaf rakhein.","help-center.setup-modules.step.1.title":"Custom fields add karein","help-center.setup-modules.step.1.detail":"System Administration → Dynamic Fields & Forms → apne assets ke liye specific fields add karein (jaise warranty vendor, GIS code).","help-center.setup-modules.step.2.title":"System parameters","help-center.setup-modules.step.2.detail":"System Administration → System Configuration → branding, thresholds aur tenant-wide settings.","help-center.setup-modules.tip.0":"Kisi module ko off karna use tenant mein sabke liye chhupa deta hai — ye per-role permission se alag hai.","help-center.setup-modules.related.0":"Feature Flags kholein","help-center.setup-modules.related.1":"Dynamic Fields kholein","help-center.setup-modules.related.2":"System Configuration kholein","help-center.setup-first-asset.title":"9. Apna pehla asset register aur tag karein","help-center.setup-first-asset.summary":"Sab ready hai — apna pehla asset banayein aur uska tag print karein.","help-center.setup-first-asset.role.0":"Asset Manager","help-center.setup-first-asset.step.0.title":"Asset register karein","help-center.setup-first-asset.step.0.detail":"Asset Management → Asset Register → + New Asset. Wahi class, location aur funding source chunein jo aapne pehle set kiye.","help-center.setup-first-asset.step.1.title":"Tag issue karein","help-center.setup-first-asset.step.1.detail":"Asset Management → Tag Management → asset ke liye QR/RFID tag issue karein.","help-center.setup-first-asset.step.2.title":"Label print karein","help-center.setup-first-asset.step.2.detail":"Asset Management → Label Workspace → tag print karke physical asset par lagayein.","help-center.setup-first-asset.step.3.title":"Ab aap live hain","help-center.setup-first-asset.step.3.detail":"Ek custodian assign karein, phir mobile app se field mein verify karein.","help-center.setup-first-asset.tip.0":"Yahan se, rozmarra ke kaamon ke liye 'How to Use' guides follow karein.","help-center.setup-first-asset.related.0":"Asset Register kholein","help-center.setup-first-asset.related.1":"Tag Management kholein","help-center.wf-asset-lifecycle.title":"Asset lifecycle — shuru se ant tak","help-center.wf-asset-lifecycle.summary":"Registration se disposal tak, modules mein asset ka poora safar. Har stage alag role handle karta hai.","help-center.wf-asset-lifecycle.role.0":"Asset Manager","help-center.wf-asset-lifecycle.role.1":"Custodian","help-center.wf-asset-lifecycle.role.2":"Finance Controller","help-center.wf-asset-lifecycle.role.3":"Auditor","help-center.wf-asset-lifecycle.step.0.title":"Register (Draft)","help-center.wf-asset-lifecycle.step.0.detail":"Asset Manager asset banata hai → state = Draft, AST-#### reference milta hai.","help-center.wf-asset-lifecycle.step.1.title":"Tag","help-center.wf-asset-lifecycle.step.1.detail":"Asset ke liye QR/RFID/NFC tag issue aur print hota hai (Tag Management).","help-center.wf-asset-lifecycle.step.2.title":"Capitalize / Commission","help-center.wf-asset-lifecycle.step.2.detail":"Finance pending-commissioning assets ko review karke Commissioned → In Operation mein badalta hai.","help-center.wf-asset-lifecycle.step.3.title":"Custody assign karein","help-center.wf-asset-lifecycle.step.3.detail":"Asset Manager custodian assign karta hai; custodian responsibility lene ke liye accept karta hai.","help-center.wf-asset-lifecycle.step.4.title":"Verify (field)","help-center.wf-asset-lifecycle.step.4.detail":"Custodian/Auditor mobile app par tag scan karta hai; GPS confirm karta hai asset sahi jagah hai.","help-center.wf-asset-lifecycle.step.5.title":"Depreciate","help-center.wf-asset-lifecycle.step.5.detail":"Finance periodic depreciation chalata hai; net book value automatically update hoti hai.","help-center.wf-asset-lifecycle.step.6.title":"Transfer / Decommission / Dispose","help-center.wf-asset-lifecycle.step.6.detail":"Asset custodians ke beech jaata hai, ya dual sign-off ke saath decommission aur dispose hota hai.","help-center.wf-asset-lifecycle.tip.0":"Har stage audit trail mein likha jaata hai — Audit & Compliance → Audit Timeline per asset poora history dikhati hai.","help-center.wf-asset-lifecycle.flow.0":"Register","help-center.wf-asset-lifecycle.flow.1":"Tag","help-center.wf-asset-lifecycle.flow.2":"Capitalize","help-center.wf-asset-lifecycle.flow.3":"Custody assign","help-center.wf-asset-lifecycle.flow.4":"Verify","help-center.wf-asset-lifecycle.flow.5":"Depreciate","help-center.wf-asset-lifecycle.flow.6":"Dispose","help-center.wf-asset-lifecycle.related.0":"Asset Register kholein","help-center.wf-procure-to-asset.title":"Procure to asset (kharido → register)","help-center.wf-procure-to-asset.summary":"Ek khareeda item kaise tracked asset banta hai — requisition se receipt hote hue tagged, capitalized asset tak.","help-center.wf-procure-to-asset.role.0":"Procurement Officer","help-center.wf-procure-to-asset.role.1":"Finance Controller","help-center.wf-procure-to-asset.role.2":"Asset Manager","help-center.wf-procure-to-asset.step.0.title":"Requisition banayein","help-center.wf-procure-to-asset.step.0.detail":"Procurement Officer zaroorat ka request karta hai; ek manager approve karta hai.","help-center.wf-procure-to-asset.step.1.title":"RFQ aur quote comparison","help-center.wf-procure-to-asset.step.1.detail":"Vendors ko invite karein, quotations collect karein, best chunein.","help-center.wf-procure-to-asset.step.2.title":"Purchase order","help-center.wf-procure-to-asset.step.2.detail":"Chune gaye vendor ko PO issue aur approve karein.","help-center.wf-procure-to-asset.step.3.title":"Goods receipt (GRN)","help-center.wf-procure-to-asset.step.3.detail":"PO ke against jo actually aaya use record karein.","help-center.wf-procure-to-asset.step.4.title":"Invoice verification","help-center.wf-procure-to-asset.step.4.detail":"Payment se pehle vendor invoice ko PO/GRN se match karein.","help-center.wf-procure-to-asset.step.5.title":"Capitalize aur register","help-center.wf-procure-to-asset.step.5.detail":"Finance item capitalize karta hai; ise asset ke roop mein register aur tag kiya jaata hai.","help-center.wf-procure-to-asset.flow.0":"Requisition","help-center.wf-procure-to-asset.flow.1":"RFQ / Quote","help-center.wf-procure-to-asset.flow.2":"PO","help-center.wf-procure-to-asset.flow.3":"GRN","help-center.wf-procure-to-asset.flow.4":"Invoice","help-center.wf-procure-to-asset.flow.5":"Capitalize","help-center.wf-procure-to-asset.flow.6":"Register + Tag","help-center.wf-procure-to-asset.related.0":"Purchase Requisitions kholein","help-center.wf-procure-to-asset.related.1":"Capitalization Queue kholein","help-center.wf-custody-transfer.title":"Sign-off ke saath custody transfer","help-center.wf-custody-transfer.summary":"Kisi asset ki responsibility ek person se doosre tak kaise jaati hai — safely, dual sign-off ke saath.","help-center.wf-custody-transfer.role.0":"Asset Manager","help-center.wf-custody-transfer.role.1":"Custodian","help-center.wf-custody-transfer.step.0.title":"Transfer initiate karein","help-center.wf-custody-transfer.step.0.detail":"Maujooda custodian ya Asset Manager naye custodian ko transfer shuru karta hai.","help-center.wf-custody-transfer.step.1.title":"Receiver accept karta hai","help-center.wf-custody-transfer.step.1.detail":"Transfer tabhi complete hota hai jab receiving custodian accept kare — koi bhi side akele force nahi kar sakta.","help-center.wf-custody-transfer.step.2.title":"Custody update hoti hai","help-center.wf-custody-transfer.step.2.detail":"Active custodian record naye person par flip ho jaata hai.","help-center.wf-custody-transfer.step.3.title":"Record hua","help-center.wf-custody-transfer.step.3.detail":"Poora hand-over audit trail mein likha jaata hai.","help-center.wf-custody-transfer.tip.0":"Kabhi accept na kiya gaya transfer pending rehta hai — ye asset ko chupchaap nahi hatata.","help-center.wf-custody-transfer.flow.0":"Initiate","help-center.wf-custody-transfer.flow.1":"Receiver accepts","help-center.wf-custody-transfer.flow.2":"Custody update","help-center.wf-custody-transfer.flow.3":"Audit trail","help-center.wf-custody-transfer.related.0":"Asset Transfer kholein","help-center.wf-verification.title":"Physical verification aur audit","help-center.wf-verification.summary":"Field mein assets kaise check hote hain aur discrepancies kaise auditable findings banti hain.","help-center.wf-verification.role.0":"Auditor","help-center.wf-verification.role.1":"Custodian","help-center.wf-verification.step.0.title":"Verification cycle plan karein","help-center.wf-verification.step.0.detail":"Auditor assets ke ek set ke liye verification plan banata hai.","help-center.wf-verification.step.1.title":"Field scan","help-center.wf-verification.step.1.detail":"Custodian/Auditor mobile app par har asset ka tag scan karta hai.","help-center.wf-verification.step.2.title":"GPS check","help-center.wf-verification.step.2.detail":"App scan location ko asset ke registered location se compare karta hai.","help-center.wf-verification.step.3.title":"Displacement finding","help-center.wf-verification.step.3.detail":"Agar ye jagah se bahar hai, to automatically ek audit finding raise hoti hai.","help-center.wf-verification.step.4.title":"Resolve","help-center.wf-verification.step.4.detail":"Findings review karke Asset Audit Findings mein close ki jaati hain.","help-center.wf-verification.flow.0":"Plan","help-center.wf-verification.flow.1":"Scan (mobile)","help-center.wf-verification.flow.2":"GPS check","help-center.wf-verification.flow.3":"Finding","help-center.wf-verification.flow.4":"Resolve","help-center.wf-verification.related.0":"Verification Plans kholein","help-center.wf-verification.related.1":"Audit Findings kholein","help-center.wf-maintenance.title":"Maintenance flow","help-center.wf-maintenance.summary":"Ek maintenance zaroorat kaise complete kaam banti hai aur asset ko wapas service mein laati hai.","help-center.wf-maintenance.role.0":"Technician","help-center.wf-maintenance.role.1":"Asset Manager","help-center.wf-maintenance.step.0.title":"Trigger","help-center.wf-maintenance.step.0.detail":"Koi PM schedule due hota hai, ya kisi asset ke against breakdown log hota hai.","help-center.wf-maintenance.step.1.title":"Work order","help-center.wf-maintenance.step.1.detail":"Ek work order banaya jaata hai aur technician ko assign hota hai.","help-center.wf-maintenance.step.2.title":"Kaam complete karein","help-center.wf-maintenance.step.2.detail":"Technician kaam karta hai aur parts aur notes record karta hai.","help-center.wf-maintenance.step.3.title":"Evidence","help-center.wf-maintenance.step.3.detail":"Service evidence (photos/docs) attach hota hai aur work order close hota hai.","help-center.wf-maintenance.step.4.title":"Wapas service mein","help-center.wf-maintenance.step.4.detail":"Asset In Operation mein laut aata hai.","help-center.wf-maintenance.flow.0":"Trigger","help-center.wf-maintenance.flow.1":"Work order","help-center.wf-maintenance.flow.2":"Complete","help-center.wf-maintenance.flow.3":"Evidence","help-center.wf-maintenance.flow.4":"Back in service","help-center.wf-maintenance.related.0":"Breakdown Register kholein","help-center.wf-maintenance.related.1":"Assigned Work Orders kholein","help-center.wf-disposal.title":"Decommission aur disposal","help-center.wf-disposal.summary":"Life ke ant mein asset kaise retire hota hai — approval aur clean financial close ke saath.","help-center.wf-disposal.role.0":"Asset Manager","help-center.wf-disposal.role.1":"Finance Controller","help-center.wf-disposal.step.0.title":"Decommission request karein","help-center.wf-disposal.step.0.detail":"Asset Manager justification ke saath decommission ka request karta hai.","help-center.wf-disposal.step.1.title":"Approval","help-center.wf-disposal.step.1.detail":"Ek alag approver (Finance) sign-off karta hai — ise Pending Disposal mein le jaata hai.","help-center.wf-disposal.step.2.title":"Dispose","help-center.wf-disposal.step.2.detail":"Disposal complete karein; asset Disposed mein jaata hai aur active register se hat jaata hai.","help-center.wf-disposal.step.3.title":"Financial close","help-center.wf-disposal.step.3.detail":"Bacha net book value write-off hota hai; ledger reconciled rehta hai.","help-center.wf-disposal.tip.0":"Requester aur approver alag persons hone chahiye (dual sign-off).","help-center.wf-disposal.flow.0":"Request","help-center.wf-disposal.flow.1":"Approve","help-center.wf-disposal.flow.2":"Pending disposal","help-center.wf-disposal.flow.3":"Dispose","help-center.wf-disposal.flow.4":"Ledger close","help-center.wf-disposal.related.0":"Asset Disposal kholein","help-center.asset-create.title":"Naya asset banayein","help-center.asset-create.summary":"System mein naya asset register karein. Ye Draft mein shuru hota hai aur ek unique Asset ID paata hai.","help-center.asset-create.role.0":"Asset Manager","help-center.asset-create.step.0.title":"Asset Register kholein","help-center.asset-create.step.0.detail":"Asset Management → Asset Register.","help-center.asset-create.step.1.title":"+ New Asset click karein","help-center.asset-create.step.1.detail":"Register ke top-right par.","help-center.asset-create.step.2.title":"Basic Information bharein","help-center.asset-create.step.2.detail":"Asset name, Asset Class, Location. (Class chunne ke baad categories dikhti hain.)","help-center.asset-create.step.3.title":"Acquisition Details bharein","help-center.asset-create.step.3.detail":"Acquisition date, cost aur Funding Source (list se chunein — ye approved code hona chahiye).","help-center.asset-create.step.4.title":"Save karein","help-center.asset-create.step.4.detail":"Asset Draft state mein AST-YYYY-#### reference ke saath banta hai.","help-center.asset-create.tip.0":"Funding Source nahi hai? Pehle Master Registers → Funding Sources mein banayein (approval zaroori).","help-center.asset-create.tip.1":"Register par Bulk Import se ek saath kai assets load karein.","help-center.asset-create.related.0":"Asset Register kholein","help-center.asset-edit.title":"Asset edit karein","help-center.asset-edit.summary":"Kisi maujooda asset ki details update karein.","help-center.asset-edit.role.0":"Asset Manager","help-center.asset-edit.step.0.title":"Asset dhoondein","help-center.asset-edit.step.0.detail":"Asset Register → search ya state cards se filter karein.","help-center.asset-edit.step.1.title":"Ise kholein","help-center.asset-edit.step.1.detail":"Row ke edit (pencil) action par click karein.","help-center.asset-edit.step.2.title":"Fields badlein","help-center.asset-edit.step.2.detail":"Name, class, location, model, serial, description etc. update karein.","help-center.asset-edit.step.3.title":"Save karein","help-center.asset-edit.step.3.detail":"Changes asset ke history mein record hote hain.","help-center.asset-edit.related.0":"Asset Register kholein","help-center.asset-transfer.title":"Asset transfer karein","help-center.asset-transfer.summary":"Sign-off ke saath asset ko naye custodian ya location par le jaayein.","help-center.asset-transfer.role.0":"Asset Manager","help-center.asset-transfer.role.1":"Custodian","help-center.asset-transfer.step.0.title":"Asset Transfer kholein","help-center.asset-transfer.step.0.detail":"Asset Management → Asset Transfer.","help-center.asset-transfer.step.1.title":"Asset aur naya custodian chunein","help-center.asset-transfer.step.1.detail":"Chunein ki ye kise/kahan ja raha hai aur effective date.","help-center.asset-transfer.step.2.title":"Transfer initiate karein","help-center.asset-transfer.step.2.detail":"Complete hone se pehle receiving custodian ko accept karna hoga (dual sign-off).","help-center.asset-transfer.related.0":"Asset Transfer kholein","help-center.asset-decommission.title":"Decommission aur dispose","help-center.asset-decommission.summary":"Life ke ant mein asset ko approval ke saath retire karein.","help-center.asset-decommission.role.0":"Asset Manager","help-center.asset-decommission.role.1":"Finance Controller","help-center.asset-decommission.step.0.title":"Decommission request karein","help-center.asset-decommission.step.0.detail":"Asset par, Request Decommission chunein aur justification dein.","help-center.asset-decommission.step.1.title":"Approval","help-center.asset-decommission.step.1.detail":"Ek alag approver (Finance) review karke approve karta hai — asset ko Pending Disposal mein le jaata hai.","help-center.asset-decommission.step.2.title":"Dispose","help-center.asset-decommission.step.2.detail":"Disposal complete karein; asset Disposed mein jaata hai aur active register se hat jaata hai.","help-center.asset-decommission.tip.0":"Requester aur approver alag persons hone chahiye.","help-center.asset-decommission.related.0":"Asset Disposal kholein","help-center.custody-assign.title":"Kisi asset ko custodian assign karein","help-center.custody-assign.summary":"Kisi ko asset ke liye responsible banayein. Active hone se pehle unhe accept karna hoga.","help-center.custody-assign.role.0":"Asset Manager","help-center.custody-assign.step.0.title":"Assign Custodian kholein","help-center.custody-assign.step.0.detail":"Custody → Assign Custodian.","help-center.custody-assign.step.1.title":"Asset aur custodian chunein","help-center.custody-assign.step.1.detail":"Asset, custody lene wala person aur effective-from date chunein.","help-center.custody-assign.step.2.title":"Assign karein","help-center.custody-assign.step.2.detail":"Custodian ko ek pending assignment milta hai jise accept karna hoga.","help-center.custody-assign.tip.0":"Org Unit optional hai — zaroorat na ho to khaali chhodein.","help-center.custody-assign.related.0":"Assign Custodian kholein","help-center.custody-accept.title":"Aapko assign ki gayi custody accept karein","help-center.custody-accept.summary":"Aapko assign kiye gaye asset ki responsibility lein.","help-center.custody-accept.role.0":"Custodian","help-center.custody-accept.step.0.title":"Apna dashboard kholein","help-center.custody-accept.step.0.detail":"Custody → Custodian Dashboard → 'Pending Acceptance' card aapke liye waiting assets dikhata hai.","help-center.custody-accept.step.1.title":"Asset dekhein","help-center.custody-accept.step.1.detail":"Asset aur effective date check karein.","help-center.custody-accept.step.2.title":"Accept karein","help-center.custody-accept.step.2.detail":"Custody active karne ke liye accept karein — ye ab 'Active Assets in Custody' mein dikhta hai.","help-center.custody-accept.related.0":"Custodian Dashboard kholein","help-center.custody-accept.related.1":"Assigned Assets kholein","help-center.custody-acknowledge.title":"Periodic acknowledgement complete karein","help-center.custody-acknowledge.summary":"Time-time par confirm karein ki aapki custody ke assets abhi bhi aapke paas hain.","help-center.custody-acknowledge.role.0":"Custodian","help-center.custody-acknowledge.step.0.title":"Acknowledgements kholein","help-center.custody-acknowledge.step.0.detail":"Custody → Acknowledgements → review ke liye due assets listed hain.","help-center.custody-acknowledge.step.1.title":"Confirm karein","help-center.custody-acknowledge.step.1.detail":"Jo assets abhi bhi aapke paas hain unki acknowledgement dein — jab bhi due hon.","help-center.custody-acknowledge.related.0":"Acknowledgements kholein","help-center.custody-bulk-reassign.title":"Bulk custody reassign","help-center.custody-bulk-reassign.summary":"Kai assets ek saath ek custodian se doosre ko move karein — jaise kisi ke jaane par.","help-center.custody-bulk-reassign.role.0":"Asset Manager","help-center.custody-bulk-reassign.step.0.title":"Bulk Reassign kholein","help-center.custody-bulk-reassign.step.0.detail":"Custody → Bulk Reassign.","help-center.custody-bulk-reassign.step.1.title":"From/to custodians chunein","help-center.custody-bulk-reassign.step.1.detail":"Jaane wale custodian ke assets aur naya custodian chunein.","help-center.custody-bulk-reassign.step.2.title":"Reassign karein","help-center.custody-bulk-reassign.step.2.detail":"Sab selected assets ek action mein move ho jaate hain.","help-center.custody-bulk-reassign.related.0":"Bulk Reassign kholein","help-center.inventory-receive.title":"Inventory mein stock receive karein","help-center.inventory-receive.summary":"Aane wale stock ko record karein taaki wo issue aur track ho sake.","help-center.inventory-receive.role.0":"Inventory Manager","help-center.inventory-receive.step.0.title":"Goods Receipt Register kholein","help-center.inventory-receive.step.0.detail":"Inventory → Goods Receipt Register.","help-center.inventory-receive.step.1.title":"Stock-in record karein","help-center.inventory-receive.step.1.detail":"Received item, quantity aur location enter karein.","help-center.inventory-receive.step.2.title":"Confirm karein","help-center.inventory-receive.step.2.detail":"Stock levels update hote hain aur transaction log hota hai.","help-center.inventory-receive.related.0":"Goods Receipt Register kholein","help-center.inventory-request-allocate.title":"Stock request aur allocate karein","help-center.inventory-request-allocate.summary":"Stock ke liye request banayein aur use requester ko allocate/issue karein.","help-center.inventory-request-allocate.role.0":"Inventory Manager","help-center.inventory-request-allocate.step.0.title":"Request banayein","help-center.inventory-request-allocate.step.0.detail":"Inventory → Requests → zaroori items ke liye request banayein.","help-center.inventory-request-allocate.step.1.title":"Allocate karein","help-center.inventory-request-allocate.step.1.detail":"Inventory → Allocations → request ke against stock issue karein.","help-center.inventory-request-allocate.step.2.title":"Stock update hota hai","help-center.inventory-request-allocate.step.2.detail":"On-hand quantities automatically ghat jaati hain.","help-center.inventory-request-allocate.related.0":"Inventory Requests kholein","help-center.inventory-request-allocate.related.1":"Allocations kholein","help-center.inventory-verify.title":"Physical stock verification","help-center.inventory-verify.summary":"Physical stock ginein aur system se reconcile karein.","help-center.inventory-verify.role.0":"Inventory Manager","help-center.inventory-verify.step.0.title":"Physical Verification kholein","help-center.inventory-verify.step.0.detail":"Inventory → Physical Verification.","help-center.inventory-verify.step.1.title":"Counted quantities enter karein","help-center.inventory-verify.step.1.detail":"Aapne physically jo gina wo record karein.","help-center.inventory-verify.step.2.title":"Reconcile karein","help-center.inventory-verify.step.2.detail":"System check aur adjust ke liye variances dikhata hai.","help-center.inventory-verify.related.0":"Physical Verification kholein","help-center.doc-upload.title":"Documents upload aur organise karein","help-center.doc-upload.summary":"Assets ke against certificates, invoices, warranties aur manuals store karein.","help-center.doc-upload.role.0":"Document Admin","help-center.doc-upload.role.1":"Asset Manager","help-center.doc-upload.step.0.title":"Document Repository kholein","help-center.doc-upload.step.0.detail":"Document Management → Document Repository.","help-center.doc-upload.step.1.title":"Upload karein","help-center.doc-upload.step.1.detail":"File add karein, uska document type chunein aur relevant ho to asset se link karein.","help-center.doc-upload.step.2.title":"Baad mein dhoondein","help-center.doc-upload.step.2.detail":"Type, asset ya date se repository search ya filter karein.","help-center.doc-upload.related.0":"Document Repository kholein","help-center.doc-expiry.title":"Document expiry aur renewals track karein","help-center.doc-expiry.summary":"Kisi warranty, licence ya certificate ka renewal kabhi miss na karein.","help-center.doc-expiry.role.0":"Document Admin","help-center.doc-expiry.step.0.title":"Expiry & Renewal kholein","help-center.doc-expiry.step.0.detail":"Document Management → Expiry & Renewal.","help-center.doc-expiry.step.1.title":"Aane wali expiries dekhein","help-center.doc-expiry.step.1.detail":"Jald expire hone wale documents dekhein aur lapse hone se pehle action lein.","help-center.doc-expiry.related.0":"Expiry & Renewal kholein","help-center.master-create.title":"Master record banayein aur approve karein","help-center.master-create.summary":"Reference data (asset class, location, funding source etc.) add karein — zaroori doosri approval ke saath.","help-center.master-create.role.0":"Asset Manager","help-center.master-create.role.1":"Platform Admin","help-center.master-create.step.0.title":"Master Records kholein","help-center.master-create.step.0.detail":"Operations → Master Records → register chunein aur record add karein.","help-center.master-create.step.1.title":"Submit karein","help-center.master-create.step.1.detail":"Record pending state mein banta hai.","help-center.master-create.step.2.title":"Approve karein","help-center.master-create.step.2.detail":"Use se pehle ek alag user ise Operations → Approval Queue mein approve karta hai.","help-center.master-create.tip.0":"Banane wala apna hi record approve nahi kar sakta — yahi maker-checker control hai.","help-center.master-create.related.0":"Master Records kholein","help-center.master-create.related.1":"Approval Queue kholein","help-center.proc-requisition.title":"Purchase requisition banayein aur approve karein","help-center.proc-requisition.summary":"Jo chahiye uska request karke kharid shuru karein; ek manager ise approve karta hai.","help-center.proc-requisition.role.0":"Procurement Officer","help-center.proc-requisition.step.0.title":"Requisition banayein","help-center.proc-requisition.step.0.detail":"Procurement → Purchase Requisitions → items aur quantities ke saath banayein.","help-center.proc-requisition.step.1.title":"Approval ke liye submit karein","help-center.proc-requisition.step.1.detail":"Ye approval queue mein jaata hai.","help-center.proc-requisition.step.2.title":"Approve karein","help-center.proc-requisition.step.2.detail":"Procurement → PR Approvals → approver review karke approve karta hai.","help-center.proc-requisition.related.0":"Purchase Requisitions kholein","help-center.proc-requisition.related.1":"PR Approvals kholein","help-center.proc-rfq.title":"RFQ chalayein aur quotes compare karein","help-center.proc-rfq.summary":"Vendors ko quote dene ke liye invite karein aur best offer chunein.","help-center.proc-rfq.role.0":"Procurement Officer","help-center.proc-rfq.step.0.title":"RFQ banayein","help-center.proc-rfq.step.0.detail":"Procurement → RFQ Management → approved requisition se quotation request banayein.","help-center.proc-rfq.step.1.title":"Quotes collect karein","help-center.proc-rfq.step.1.detail":"Vendors apne quotations submit karte hain.","help-center.proc-rfq.step.2.title":"Compare aur select karein","help-center.proc-rfq.step.2.detail":"Procurement → Quotation Comparison → side by side compare karke winner chunein.","help-center.proc-rfq.related.0":"RFQ Management kholein","help-center.proc-rfq.related.1":"Quotation Comparison kholein","help-center.proc-po-grn.title":"PO banayein aur goods receive karein","help-center.proc-po-grn.summary":"Purchase order issue karein, phir jo actually aata hai use record karein.","help-center.proc-po-grn.role.0":"Procurement Officer","help-center.proc-po-grn.step.0.title":"PO banayein","help-center.proc-po-grn.step.0.detail":"Procurement → Purchase Orders → selected quote se PO banayein.","help-center.proc-po-grn.step.1.title":"Ise approve karayein","help-center.proc-po-grn.step.1.detail":"Procurement → PO Approvals → approver sign-off karta hai.","help-center.proc-po-grn.step.2.title":"GRN record karein","help-center.proc-po-grn.step.2.detail":"Procurement → Create GRN → PO ke against received goods log karein.","help-center.proc-po-grn.step.3.title":"Invoice verify karein","help-center.proc-po-grn.step.3.detail":"Procurement → Invoice Verification → payment se pehle vendor invoice ko PO/GRN se match karein.","help-center.proc-po-grn.related.0":"Purchase Orders kholein","help-center.proc-po-grn.related.1":"Create GRN kholein","help-center.proc-po-grn.related.2":"Invoice Verification kholein","help-center.fin-capitalize.title":"Asset capitalize karein","help-center.fin-capitalize.summary":"Naye-acquired asset ko service mein aur books par laayein.","help-center.fin-capitalize.role.0":"Finance Controller","help-center.fin-capitalize.step.0.title":"Capitalization Queue kholein","help-center.fin-capitalize.step.0.detail":"Finance → Capitalization Queue → capitalization ka wait kar rahe assets listed hain.","help-center.fin-capitalize.step.1.title":"Review karein","help-center.fin-capitalize.step.1.detail":"Finance → Capitalization Review → cost aur details check karein.","help-center.fin-capitalize.step.2.title":"Commission karein","help-center.fin-capitalize.step.2.detail":"Asset ko Commissioned / In Operation mein le jaane ke liye approve karein — ab depreciation chal sakti hai.","help-center.fin-capitalize.related.0":"Capitalization Queue kholein","help-center.fin-capitalize.related.1":"Capitalization Review kholein","help-center.fin-depreciation.title":"Depreciation chalayein","help-center.fin-depreciation.summary":"Periodic depreciation apply karein taaki net book values current rahein.","help-center.fin-depreciation.role.0":"Finance Controller","help-center.fin-depreciation.step.0.title":"Depreciation Run Wizard kholein","help-center.fin-depreciation.step.0.detail":"Finance → Depreciation Run Wizard.","help-center.fin-depreciation.step.1.title":"Period chunein","help-center.fin-depreciation.step.1.detail":"Chalane ke liye fiscal period chunein.","help-center.fin-depreciation.step.2.title":"Run karein","help-center.fin-depreciation.step.2.detail":"Depreciation Master ke rules ke hisaab se calculate hota hai; NBV update hota hai. Zaroorat ho to run reverse kar sakte hain.","help-center.fin-depreciation.related.0":"Depreciation Run Wizard kholein","help-center.fin-reconciliation.title":"Financial reconciliation","help-center.fin-reconciliation.summary":"Asset financials ko ledger se reconcile karein.","help-center.fin-reconciliation.role.0":"Finance Controller","help-center.fin-reconciliation.step.0.title":"Financial Reconciliation kholein","help-center.fin-reconciliation.step.0.detail":"Finance → Financial Reconciliation.","help-center.fin-reconciliation.step.1.title":"Differences dekhein","help-center.fin-reconciliation.step.1.detail":"AAMS aur aapke ledger ke beech kisi bhi variance ko investigate karke resolve karein.","help-center.fin-reconciliation.related.0":"Financial Reconciliation kholein","help-center.audit-trail.title":"Audit trail dekhein","help-center.audit-trail.summary":"Kisne kya kiya iska poora, tamper-evident history dekhein.","help-center.audit-trail.role.0":"Auditor","help-center.audit-trail.step.0.title":"Audit Timeline kholein","help-center.audit-trail.step.0.detail":"Audit & Compliance → Audit Timeline.","help-center.audit-trail.step.1.title":"Filter karein","help-center.audit-trail.step.1.detail":"Zaroori events dhoondne ke liye asset, user, action ya date se narrow karein.","help-center.audit-trail.related.0":"Audit Timeline kholein","help-center.audit-verification.title":"Verification cycles plan karein","help-center.audit-verification.summary":"Assets ke physical verification ka plan banayein aur findings track karein.","help-center.audit-verification.role.0":"Auditor","help-center.audit-verification.role.1":"Audit Officer","help-center.audit-verification.step.0.title":"Verification Plans kholein","help-center.audit-verification.step.0.detail":"Audit & Compliance → Verification Plans → assets ke ek set ke liye plan banayein.","help-center.audit-verification.step.1.title":"Field teams verify karti hain","help-center.audit-verification.step.1.detail":"Custodians/auditors mobile app par assets scan aur verify karte hain.","help-center.audit-verification.step.2.title":"Findings handle karein","help-center.audit-verification.step.2.detail":"Audit & Compliance → Asset Audit Findings → verification mein aaye displaced/missing assets review karein.","help-center.audit-verification.related.0":"Verification Plans kholein","help-center.audit-verification.related.1":"Audit Findings kholein","help-center.report-run.title":"Report chalayein aur export karein","help-center.report-run.summary":"Standard reports nikalein aur Excel/PDF mein export karein.","help-center.report-run.role.0":"Auditor","help-center.report-run.role.1":"Asset Manager","help-center.report-run.role.2":"Executive / CFO","help-center.report-run.step.0.title":"Reports kholein","help-center.report-run.step.0.detail":"Reports → Reports.","help-center.report-run.step.1.title":"Report aur filters chunein","help-center.report-run.step.1.detail":"Report chunein aur date/scope filters set karein.","help-center.report-run.step.2.title":"Export karein","help-center.report-run.step.2.detail":"Excel ya PDF mein download karein, ya detail ke liye Drill Down Reports use karein.","help-center.report-run.related.0":"Reports kholein","help-center.report-run.related.1":"Drill Down Reports kholein","help-center.report-build-schedule.title":"Custom report banayein aur schedule karein","help-center.report-build-schedule.summary":"Apna report layout banayein aur use schedule par email karayein.","help-center.report-build-schedule.role.0":"Auditor","help-center.report-build-schedule.role.1":"Asset Manager","help-center.report-build-schedule.step.0.title":"Report Builder kholein","help-center.report-build-schedule.step.0.detail":"Reports → Report Builder → fields, filters aur grouping chunein.","help-center.report-build-schedule.step.1.title":"Ise save karein","help-center.report-build-schedule.step.1.detail":"Baad mein reuse ke liye apni custom report save karein.","help-center.report-build-schedule.step.2.title":"Schedule karein","help-center.report-build-schedule.step.2.detail":"Reports → Scheduled Reports → ise automatically run aur deliver hone ke liye set karein.","help-center.report-build-schedule.related.0":"Report Builder kholein","help-center.report-build-schedule.related.1":"Scheduled Reports kholein","help-center.maint-work-orders.title":"Assign kiye work orders par kaam karein","help-center.maint-work-orders.summary":"Technicians unhe assign kiye maintenance jobs dekhte aur complete karte hain.","help-center.maint-work-orders.role.0":"Technician","help-center.maint-work-orders.step.0.title":"Assigned Work Orders kholein","help-center.maint-work-orders.step.0.detail":"Maintenance → Assigned Work Orders.","help-center.maint-work-orders.step.1.title":"Job karein","help-center.maint-work-orders.step.1.detail":"Ek work order kholein, kaam poora karein aur parts/notes record karein.","help-center.maint-work-orders.step.2.title":"Evidence attach karein","help-center.maint-work-orders.step.2.detail":"Service evidence add karein aur work order complete mark karein.","help-center.maint-work-orders.related.0":"Assigned Work Orders kholein","help-center.maint-pm-breakdown.title":"Preventive maintenance aur breakdowns","help-center.maint-pm-breakdown.summary":"Routine maintenance schedule karein aur unplanned breakdowns log karein.","help-center.maint-pm-breakdown.role.0":"Technician","help-center.maint-pm-breakdown.role.1":"Asset Manager","help-center.maint-pm-breakdown.step.0.title":"Preventive schedule","help-center.maint-pm-breakdown.step.0.detail":"Maintenance → PM Schedule → per asset routine maintenance dekhein/plan karein.","help-center.maint-pm-breakdown.step.1.title":"Breakdown log karein","help-center.maint-pm-breakdown.step.1.detail":"Maintenance → Breakdown Register → unplanned failure record karein; isse work order ban sakta hai.","help-center.maint-pm-breakdown.step.2.title":"Inspections","help-center.maint-pm-breakdown.step.2.detail":"Maintenance → Asset Inspection Register → inspection results record karein.","help-center.maint-pm-breakdown.related.0":"PM Schedule kholein","help-center.maint-pm-breakdown.related.1":"Breakdown Register kholein","help-center.wf-design.title":"Workflow design karein aur approvals par action lein","help-center.wf-design.summary":"Approval chains configure karein aur unse bane tasks par action lein.","help-center.wf-design.role.0":"Workflow Admin","help-center.wf-design.step.0.title":"Template design karein","help-center.wf-design.step.0.detail":"Workflows → Workflow Templates → kisi process ke steps aur approvers set karein.","help-center.wf-design.step.1.title":"Ye automatically route hota hai","help-center.wf-design.step.1.detail":"Match karti actions ab sahi logon ke liye approval tasks banati hain.","help-center.wf-design.step.2.title":"Pending items par action lein","help-center.wf-design.step.2.detail":"Workflows → Workflow Approvals → pending tasks approve, reject, forward ya escalate karein.","help-center.wf-design.related.0":"Workflow Templates kholein","help-center.wf-design.related.1":"Workflow Approvals kholein","help-center.mob-login.title":"Mobile app par log in karein","help-center.mob-login.summary":"Field mein kaam karne ke liye AAMS mobile app mein sign in karein.","help-center.mob-login.role.0":"All roles","help-center.mob-login.step.0.title":"App kholein","help-center.mob-login.step.0.detail":"Apne phone par AAMS launch karein.","help-center.mob-login.step.1.title":"Apne credentials enter karein","help-center.mob-login.step.1.detail":"Web app jaisa hi email aur password use karein.","help-center.mob-login.step.2.title":"Security check complete karein","help-center.mob-login.step.2.detail":"Image mein dikhaye characters type karein.","help-center.mob-login.step.3.title":"Aap andar hain","help-center.mob-login.step.3.detail":"Aap apne role ke dashboard par pahunchte hain — sirf wahi dikhta hai jiski aapke role ko permission hai.","help-center.mob-login.tip.0":"Password bhool gaye? Web app ka 'Forgot password?' link use karein — wahi account mobile par chalta hai.","help-center.mob-create-asset.title":"Mobile par asset register karein","help-center.mob-create-asset.summary":"Apne phone se naya asset banayein (Asset Manager).","help-center.mob-create-asset.role.0":"Asset Manager","help-center.mob-create-asset.step.0.title":"Create Asset kholein","help-center.mob-create-asset.step.0.detail":"Asset Manager dashboard → Quick Actions → Create Asset.","help-center.mob-create-asset.step.1.title":"Form bharein","help-center.mob-create-asset.step.1.detail":"Asset name, class, category, location, org unit.","help-center.mob-create-asset.step.2.title":"Acquisition details","help-center.mob-create-asset.step.2.detail":"Date, cost, aur dropdown se Funding Source chunein (sirf valid, approved codes dikhte hain).","help-center.mob-create-asset.step.3.title":"Details add karke register karein","help-center.mob-create-asset.step.3.detail":"Serial, model, manufacturer, phir Register Asset tap karein.","help-center.mob-create-asset.tip.0":"Funding Source ek dropdown hai — list se chunein; typed values accept nahi hote.","help-center.mob-custody-accept.title":"Mobile par custody accept karein","help-center.mob-custody-accept.summary":"Apne phone se aapko assign kiye assets ki responsibility lein.","help-center.mob-custody-accept.role.0":"Custodian","help-center.mob-custody-accept.step.0.title":"Custodian dashboard kholein","help-center.mob-custody-accept.step.0.detail":"Custodian dashboard → Pending Acceptance tap karein.","help-center.mob-custody-accept.step.1.title":"Dekhein aur accept karein","help-center.mob-custody-accept.step.1.detail":"Har asset check karein aur accept karein — ye aapki active custody mein jaata hai.","help-center.mob-scan-verify.title":"Tag scan karein aur location verify karein","help-center.mob-scan-verify.summary":"Field mein, asset ka QR tag scan karein aur apne phone ke GPS se confirm karein ki wo sahi jagah hai.","help-center.mob-scan-verify.role.0":"Custodian","help-center.mob-scan-verify.role.1":"Auditor","help-center.mob-scan-verify.step.0.title":"Scanner kholein","help-center.mob-scan-verify.step.0.detail":"Scan Asset tap karein.","help-center.mob-scan-verify.step.1.title":"Camera aur location ki permission dein","help-center.mob-scan-verify.step.1.detail":"Poochhe jaane par permissions dein (scan + GPS ke liye zaroori).","help-center.mob-scan-verify.step.2.title":"QR tag scan karein","help-center.mob-scan-verify.step.2.detail":"Camera printed tag ki taraf karein; asset automatically resolve ho jaata hai.","help-center.mob-scan-verify.step.3.title":"Location capture hoti hai","help-center.mob-scan-verify.step.3.detail":"App aapki current GPS position padhkar verification record karta hai.","help-center.mob-scan-verify.step.4.title":"Result dekhein","help-center.mob-scan-verify.step.4.detail":"Aapko 'Verified at current location' dikhega — ya jagah se bahar hone par DISPLACED warning (ek audit finding raise hoti hai).","help-center.mob-scan-verify.tip.0":"Device par camera nahi? Aap Asset ID type kar sakte hain — ye wahi asset resolve karta hai.","help-center.mob-scan-verify.tip.1":"Camera scanner ke liye installed app (APK) chahiye — mobile web browser mein available nahi.","help-center.mob-offline.title":"Offline kaam karein aur sync karein","help-center.mob-offline.summary":"Signal na hone par bhi scan jaari rakhein — app aapka kaam queue mein rakhta hai aur baad mein sync karta hai.","help-center.mob-offline.role.0":"Custodian","help-center.mob-offline.role.1":"Auditor","help-center.mob-offline.step.0.title":"Normal roop se scan karein","help-center.mob-offline.step.0.detail":"Agar aap offline hain, to scans device par ek queue mein save hote hain.","help-center.mob-offline.step.1.title":"Reconnect karein","help-center.mob-offline.step.1.detail":"Connection lautne par queue mein rakhe scans automatically upload ho jaate hain.","help-center.mob-offline.step.2.title":"Confirm karein","help-center.mob-offline.step.2.detail":"Asset ka history check karke confirm karein ki aapke field scans record hue.","help-center.mob-offline.tip.0":"Items abhi queue mein hon to app ka data clear na karein — sync hone se pehle wo kho jaayenge.","help-center.ui.subtitle":"Har module ke liye system guidelines, workflows aur step-by-step guides.","help-center.ui.exportBtn":"Excel mein export karein","help-center.ui.importBtn":"Excel se import karein","help-center.ui.ticketBtn":"Ticket banayein","help-center.ui.showing":"{L} version dikhaya ja raha hai.","help-center.ui.imported":"(imported)","help-center.ui.resetBtn":"English par reset karein","help-center.ui.enHint":"English. Doosri language add karne ke liye: language badlein (upar), Excel mein export karein, translate karein, phir Excel se import karein.","help-center.ui.missing":"Abhi {L} translation nahi — English dikha rahe hain. Export karein, translate karein, phir {L} ke liye import karein.","help-center.ui.searchPh":"{T} search karein…","help-center.ui.noMatch":"\"{q}\" se match karti koi guide nahi.","help-center.ui.selectGuide":"Baayein se ek guide chunein.","help-center.ui.helpful":"Kya ye helpful tha?","help-center.ui.yes":"Haan","help-center.ui.no":"Nahi","help-center.ui.thanks":"Aapke feedback ke liye dhanyavaad.","help-center.ui.tipsHeading":"Tips","help-center.tab.setup.label":"Setup","help-center.tab.setup.blurb":"Sahi order mein pehli baar system setup.","help-center.tab.workflow.label":"System Workflow","help-center.tab.workflow.blurb":"Modules kaise jude hote hain — end-to-end business flows.","help-center.tab.how-to.label":"Kaise Use Karein","help-center.tab.how-to.blurb":"Har module ke liye step-by-step task guides.","help-center.tab.mobile.label":"App Side (Mobile)","help-center.tab.mobile.blurb":"Mobile app par field tasks.","help-center.module.asset-management":"Asset Management","help-center.module.custody":"Custody","help-center.module.inventory":"Inventory","help-center.module.documents":"Document Management","help-center.module.masters":"Master Registers","help-center.module.procurement":"Procurement","help-center.module.finance":"Finance","help-center.module.audit":"Audit & Compliance","help-center.module.reports":"Reports","help-center.module.maintenance":"Maintenance","help-center.module.workflows":"Workflows"}}}