Asset Management > Reports > Asset Management Reports > Transaction Audit File Listing
This report lists all assets by item number, audit type, transaction type, account code, and net change for each item. Users can also specify a date range for retrieving records. The audit type codes are defined as follows:
Parameter | Description |
---|---|
Select Item Nbr(s), or blank for ALL |
Type the ten-digit item number, including all leading zeros and separating multiple item numbers with a comma (e.g., 0000001991, 1236571991). Or, click to search for item numbers. Otherwise, leave blank to use all item numbers. |
From Acquired Date (MMDDYYYY), or blank for ALL | Type the from acquired date in the MMDDYYYY format, or leave blank to use all from dates. |
To Acquired Date (MMDDYYYY), or blank for ALL | Type the to acquired date in the MMDDYYYY format, or leave blank to use all to dates. |