At this page, you can display a list of assets that belongs to different people in your company and view details such as the investment amount, depreciated amount, residual value, depreciation method used, and others for each asset and the total amount for all assets.
Assets/Reports/Assets/List
All users can view the list of assets.
For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.
Click this to display the results according to the defined criteria.
Note: Once you have clicked this button, the name of the button will change to Refresh.
Click this to update the results according to the defined criteria.
Click this to clear the defined criteria so that you can start a new search.
Click this to exit.
Select a division to display the assets list. If you do not select a division, the asset list for all divisions will be displayed. By default, the division of the login user is displayed. For more information, see Creating Division.
Select an asset group or range of asset groups to display the list for asset groups within this range. For more information, see Creating Asset Groups.
Select an item or range of items to display the list for items within this range. For more information, see Creating and Modifying Items.
Select a serial number or range of serial numbers to display the list for serial numbers within this range.
Note: Each new asset created will have its own serial number. For more information, see Creating Asset.
Select a cost center or range of cost centers to display the list for cost centers within this range. For more information, see Creating and Modifying Cost Centers.
Select a person to display the list for the selected person.
Select a grouping method to group the results. You can choose to group by Person, Cost center, Status, Asset group, Supplier, or Item. Select None if you do not want to group the results by any particular grouping.
Select a status to display the list for the selected status. You can choose from Active, Inactive, Depreciated, Blocked, or Sold.
Click at the title bar to customize the fields or sections. You can add or remove existing criteria based on your preferences by selecting or clearing the relevant check boxes. Click Save to save the settings, Reset to clear the selections, or Close to exit without saving.
· Creating and Modifying Cost Centers
· Creating and Modifying Items
· Creating Asset
· Creating Asset Groups
· Creating Division