54 Equipment Billing Reports Processing Options

This chapter contains these topics:

54.1 Equipment Billing Rates (P12426)

Processing Option Processing Options Requiring Further Description
PRINT OPTION:  
1. Choose which asset number to print:

'1' = Item number (default).

'2' = Unit number.

'3' = Serial number.

 

54.2 Location Tracking Report (P12460)

Processing Option Processing Options Requiring Further Description
PRINT OPTIONS:  
1. Enter a '1' to print the Location Tracking text.

Leave blank (default) to print no associated text.

 
2. Choose which asset number to print:

'1' = Item number (default).

'2' = Unit number.

'3' = Serial number.

 

54.3 Fixed Assets Supplemental Data (P12400)

Processing Option Processing Options Requiring Further Description
PRINT SELECTION:

1. Enter a 'N' to bypass printing text information on the report.

Leave blank (default) to print the text.

 
2. Choose which asset number to print:

'1' = Item Number (default).

'2' = Unit Number.

'3' = Serial Number.

 

54.4 All Item Numbers by Data Type - Alpha/Item Number (P12440)

Processing Option Processing Options Requiring Further Description
PRINT SELECTION:

1. Enter a 'N' to bypass printing text information on the report.

Leave blank (default) to print the text.

 
2. Choose which asset number to print:

'1' = Item Number (default).

'2' = Unit Number.

'3' = Serial Number.

 

54.5 Specification Data Report (P12416)

Processing Option Processing Options Requiring Further Description
1. Enter a '1' to display Specification Template. Leave blank to display Specification Data.  

54.6 Equipment Cost Analysis (P12424)

Processing Option Processing Options Requiring Further Description
REPORT SELECTION:

1. Identify how to print report.

D = Detail Report (DEFAULT)

O = Total by Object Account

S = Summary Report

R = Total by Subsidiary Account

 
DATE SELECTION:

2. Enter through period or through fiscal date.

Leave blank to use current period.

 
LEDGER TYPE SELECTION:

3. Enter a single ledger type.

Leave blank (default) for "AA" ledger.

 
UNITS SELECTION:

4. Enter a "1" to suppress units from printing on report.

Leave blank to print units (default).

5. Identify what Automatic Accounting Instruction to use for units.

Y = 'AT00' AAI (DEFAULT)

A = 'FMA ' AAI

B = 'FMB ' AAI

 
PRINT SELECTION:

6) Enter a "1" to omit printing assets with zero cost.

Leave blank to print all assets (DEFAULT).

7) Identify how to print asset number.

1 = Item Number (DEFAULT)

2 = Unit Number

3 = Serial Number

8) Identify how to print the amounts.

blank = Amounts w/ commas (DEFAULT)

1 = Amounts w/o commas

 

54.7 Equipment Variance Report - by Job (P13400)

Processing Option Processing Options Requiring Further Description
DATE SELECTION:  
1. Enter the date range over which the report will cover:

a. From Period:

b. From Fiscal Year:

c. Thru Period:

d. Thru Fiscal Year:

 
AMOUNT SELECTION:  
2. Enter a '1' to print inception-to- date amounts.

Leave blank (default) to print current period amounts.

 
COLUMN HEADING ACCOUNT RANGE SELECTION:  
3. Enter object account ranges to be included under the following column headings on the report:

a. "Standard Amount" column -

Beginning Object Account:

Ending Object Account:

b. "Actual Amount" column -

Beginning Object Account:

Ending Object Account:

c. "Actual Hours" column -

Beginning Object Account:

Ending Object Account:

 
PRINT SELECTION:  
4. Identify how to print asset number:

1= Item Number (Default)

2= Unit Number

3= Serial Number

 

54.8 Fixed Asset Ledger - Posted (P12420)

Processing Option Processing Options Requiring Further Description
PRINT SELECTION:

1. Identify how to print the Amount.

blank = Amount w/commas (DEFAULT)

1 = Amount w/o commas