Prompts
Select prompt values to run the Fixed Asset Report.
Prompt Message |
Description |
---|---|
Company |
Select the ID of the company that you want to be included in the report. |
Primary Group |
Select the group to be included in the report. |
Book |
Enter the book that you want to get data from. |
Record Status |
Select the status code of the fixed assets that you want to be in the report. |
Depreciation Status |
Select the Depreciable Status code, which can either be Depreciable or Non-depreciable. |
Asset Acquired |
Specify the date range of the fixed asset. The depreciation computation will be based on the dates entered. |
Limit Accounts |
Enter a portion of one or more accounts in the Keywords field to be included in the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices. |
Limit Asset ID/Item |
Enter a portion of one or more asset IDs/items in the Keywords field to be included in the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices. |
Limit Organization |
Enter a portion of one or more organizations in the Keywords field to be included in the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices. |