Prompts

Select prompt values to run the Fixed Asset Report.

Prompt Message	Description
Company	Select a company.
Primary Group	Select the primary group for the report.
Book	Enter the book that you want to get data from.
Record Status	Select the status code of the fixed assets for the report.
Depreciation Status	Select the Depreciable Status code, which can either be Depreciable or Non-depreciable.
Asset Acquired	Specify the date range of the fixed asset. The depreciation computation will be based on the dates entered.
Limit Accounts	In the Keywords field, enter a portion of one or more accounts to list accounts to select for the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Limit Asset ID/Item	In the Keywords field, enter a portion of one or more asset IDs/items for the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.
Limit Organization	In the Keywords field, enter a portion of one or more organizations to select for the report. To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.