REPORTS

Label

Source

Fixed Assets Asset Export Edit Report

Header Line

Row Number

Export Asset Records Application (Preprocessor)

Asset No

ASSET.ASSET_ID

Item No

ASSET.ITEM_NO

Tag No

ASSET.TAG_NO_S

Short Description

ASSET.SHORT_DESC

Template No

ASSET.FA_TMPLT_ID

Rev No

ASSET.FA_TMPLT_REV_ID

Total Cost

ASSET.B1_TOT_CST_AMT

Subtotal for Account: <ASSET_ACCT_ID>

Organization: <ASSET_ORG_ID>

Project: <ASSET_PROJ_ID>

SUM<ASSET.B1_TOT_CST_AMT>

All data comes from tables associated with the Export Asset Records preprocessor.

Subtotal for Account: <ASSET_ACCT_ID>

Organization: <ASSET_ORG_ID>

SUM<ASSET.B1_TOT_CST_AMT>

All data comes from tables associated with the Export Asset Records preprocessor.

Subtotal for Account: <ASSET_ACCT_ID>

SUM<ASSET.B1_TOT_CST_AMT>

All data comes from tables associated with the Export Asset Records preprocessor.

Label

Source

Fixed Assets Disposal Edit Report

Header Line

Asset No

ASSET.ASSET_ID

Item No

ASSET.ITEM_NO

Select Status

Default or user edit on screen table S_DISP_STATUS_CD

Gain/Loss Account

User edit GNLS_ACCT_ID

Gain/Loss Org

User edit GNLS_ORG_ID

Depreciation Adjustment

Defaults to zero or user edit to the G/L Book Depr Adj Amt field in the Asset Master and Disposal Data Records subtask in the Disposal Data table.

Disposal Price

Defaults to zero or user edit to Disposal Price in the Asset Master and Disposal Data Records subtask in the Disposal Data table.

Totals

Totals are the sums of all Depreciation Adjustments and all Disposal Price amounts on the report.