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The Operations with Fixed Assets button The Operations with Fixed Assets button allows you to generate new documents for the fixed assets selected in the list:

• Calculate Depreciation: Generates a  Depreciation Calculation document with the data on the selected fixed asset.
• Show Fixed Asset Documents: Generates a Depreciation Calculation document with the data on the selected fixed asset.
• Accept for Accounting: Generates a Fixed Asset Entry document with the data on the selected fixed asset.
• Change Parameters: Generates a Change of Fixed Asset Parameters document with the data on the selected fixed asset.
• Enter Monthly Usage: Generates a Fixed Asset Monthly Usage document with the data on the selected fixed asset.
• Write Off: Generates a Fixed Asset Write Off document with the data on the selected fixed asset.
• Capital Improvements to Fixed Assets: Generates a Depreciation Calculation document with the data on the selected fixed asset.
• Start of Conservation: Generates a Conservation of Fixed Assets document with the Start of Conservation transaction type.
• Cancellation of Conservation: Generates a Conservation of Fixed Assets document with the Cancellation of Conservation transaction type.
• Sell: Generates a Fixed Asset Sale document with the data on the selected fixed asset.
• Prepare for Sale: Generates a Preparation for Fixed Asset Sale document with the data on the selected fixed asset.

You can click the Reports button to generate any of the following reports:

• Inventory Card
• Statement of Depreciation
• Fixed Assets Output

For more information on reports, refer to Asset Management: Reports.

Available Links

On the form, the only link is:

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