Print Asset Transfer Information Report

Use this screen to print transfer record data from the Manage Asset Transfer Information screen.

This report selection screen contains four sections, as follows:

• Identification: Use the fields in this block to create a new parameter ID or to retrieve a previously-saved parameter ID.
• Selection Ranges: Use the fields in this group box to specify the asset/item number, asset Account/Organization/Project account combination, and/or transfer date selection criteria for the report.
• Options: Use the check boxes in this group box to specify the depreciation and record status type(s) as selection criteria for the report, as well as to choose which transfer data should print in up to four available report columns.
• Sort By: Use this fields in this group box to specify the field by which to sort the records (by asset/item number, asset account/organization, or transfer date) as well as to choose whether there should be a page break each time the selected sort criteria changes.