This report shows basic information about each fixed asset.
Fill in the fields on the tabs as follows:
No.: Enter the numbers of the fixed assets to be included in the report. To see the existing numbers, click the AssistButton in the Filter field.
FA Class Code: Enter the codes for the FA classes to be included in the report. To see the existing codes, click the AssistButton in the Filter field.
FA Subclass Code: Enter the codes for the FA subclasses to be included in the report. To see the existing codes, click the AssistButton in the Filter field.
Budgeted Asset: Leave the field blank if you want to include budgeted assets in the batch job, enter No if you want to exclude budgeted assets and Yes if you only want to copy budgeted assets.
Click the up-arrow in the lower left-hand corner of the window to see the table with the results of the filters you have set for the report.
Depreciation Book: Click the AssistButton and then select the code for the depreciation book to be included in the report.
New Page per Asset: Click this field to enter a check mark if you want each fixed asset printed on a new page.
Click the Print button to print the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.