F/A Assets Report

Sage Fixed Assets Integration lets you print a convenient listing of the status of fixed assets that you have processed in Sage 300.

The F/A Assets report shows key details for each asset, including its status, the Sage 300 source application, the asset description, database ID, Sage Fixed Assets database, Sage Fixed Assets company (or organization), Sage Fixed Assets template, acquisition date, and the value specified in the original Sage 300 transactions. It also shows the system number assigned to the asset in Sage Fixed Assets for assets that have a Created status.

To print the F/A Assets report

1. Open the Asset Inquiry form.

2. In the Application Source field, type the source code for the application where you processed the asset details that you want to review. If you leave the field blank, the report will include asset details from all Sage 300 applications.

3. Use the Status field to select the status that the assets must have to appear on the report. You can select Pending, Created, or Error to restrict the report to assets that have that status, or you can select All to include all assets regardless of their status.

4. If you want to limit the report to assets purchased or withdrawn from inventory for internal use during a specific time period, use the From and To Acquisition Date fields to identify the period.

5. To select a printer, a page orientation, and other printing options for the report:

   1. From the File menu, select Print Setup.
   2. Select the printing options you want to use for this report.
   3. Click OK.
6. On the File menu, click Print.