This chapter contains these topics:
Processing Option | Processing Options Requiring Further Description |
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PRINT OPTION: | |
1. Choose which asset number to print:
'1' = Item number (default). '2' = Unit number. '3' = Serial number. |
Processing Option | Processing Options Requiring Further Description |
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PRINT OPTIONS: | |
1. Enter a '1' to print the Location Tracking text.
Leave blank (default) to print no associated text. |
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2. Choose which asset number to print:
'1' = Item number (default). '2' = Unit number. '3' = Serial number. |
Processing Option | Processing Options Requiring Further Description |
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PRINT SELECTION:
1. Enter a 'N' to bypass printing text information on the report. Leave blank (default) to print the text. |
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2. Choose which asset number to print:
'1' = Item Number (default). '2' = Unit Number. '3' = Serial Number. |
Processing Option | Processing Options Requiring Further Description |
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PRINT SELECTION:
1. Enter a 'N' to bypass printing text information on the report. Leave blank (default) to print the text. |
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2. Choose which asset number to print:
'1' = Item Number (default). '2' = Unit Number. '3' = Serial Number. |
Processing Option | Processing Options Requiring Further Description |
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1. Enter a '1' to display Specification Template. Leave blank to display Specification Data. |
Processing Option | Processing Options Requiring Further Description |
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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 |
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DATE SELECTION:
2. Enter through period or through fiscal date. Leave blank to use current period. |
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LEDGER TYPE SELECTION:
3. Enter a single ledger type. Leave blank (default) for "AA" ledger. |
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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 |
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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 |
Processing Option | Processing Options Requiring Further Description |
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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: |
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AMOUNT SELECTION: | |
2. Enter a '1' to print inception-to- date amounts.
Leave blank (default) to print current period amounts. |
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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: |
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PRINT SELECTION: | |
4. Identify how to print asset number:
1= Item Number (Default) 2= Unit Number 3= Serial Number |
Processing Option | Processing Options Requiring Further Description |
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PRINT SELECTION:
1. Identify how to print the Amount. blank = Amount w/commas (DEFAULT) 1 = Amount w/o commas |