Running the Fixed Asset Transfer Report

  1. Open the Fixed Asset Transfer Report.
  2. Select the asset types to include:
    • Regular
    • Land
  3. Select the status codes to include:
    • Inactive
    • Active
    • Disposed
    • New
  4. Select Display Report Header to include the report header.
  5. Select the range of values to include:
    • Transfer Date

      Select Increment Date to automatically increment the date range.

    • Asset
    • Class Code
    • Department
    • Location
  6. Click Preview to view the output before printing.
  7. Click Print to run the report and print the output.
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