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assetmanagement:utilities:mergeassetmanagementtextfile

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assetmanagement:utilities:mergeassetmanagementtextfile [2020/07/02 19:07] emorenoassetmanagement:utilities:mergeassetmanagementtextfile [2020/09/15 21:56] (current) emoreno
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 ====Modify a record:==== ====Modify a record:====
  
-Under **Options**: +VCV Under **Options**: 
  
 ^ Field                                        ^ Description    /*Table with two rows*/ ^ Field                                        ^ Description    /*Table with two rows*/
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 ^Property Class|Type the user-defined code that will be assigned to item records being merged. The field can be a maximum of ten characters. The code must exist in the Property Class Code table before it can be used in this field. This is a required field.| ^Property Class|Type the user-defined code that will be assigned to item records being merged. The field can be a maximum of ten characters. The code must exist in the Property Class Code table before it can be used in this field. This is a required field.|
-^Current Year for Depreciation (YYYY)|Type the fiscal year in the YYYY format. This is the fiscal year (i.e., 2021 for school year 2020-2021) for which the asset depreciation is calculated.|+^Current Year for Depreciation (YYYY)|Type the fiscal year in the YYYY format. This is the fiscal year (i.e., 2021 for the school year 2020-2021) for which the asset depreciation is calculated.|
 ^Amount to Determine Asset Type|The default is set to 5,000.00, but you can type any value assigned by the district up to 999,999,999.99. The value entered determines the threshold for items to be capitalized.{{page>general:asset_man_amttodetassettype}}| ^Amount to Determine Asset Type|The default is set to 5,000.00, but you can type any value assigned by the district up to 999,999,999.99. The value entered determines the threshold for items to be capitalized.{{page>general:asset_man_amttodetassettype}}|
 ^Default Account Code for Capital Items|Type a valid general ledger account code to assign assets. The field can be a maximum of 20 digits. The general ledger account represents the accounts from which the items were purchased, and any exceptions can be changed after the merge process is complete.| ^Default Account Code for Capital Items|Type a valid general ledger account code to assign assets. The field can be a maximum of 20 digits. The general ledger account represents the accounts from which the items were purchased, and any exceptions can be changed after the merge process is complete.|
 ^Default Acquired Date for Inventory Items|Type a default date in the MMDDYYYY format to use as an acquired date for inventory items. To not use a default date, leave the field blank.| ^Default Acquired Date for Inventory Items|Type a default date in the MMDDYYYY format to use as an acquired date for inventory items. To not use a default date, leave the field blank.|
-^Import Path|{{page>general:asset_man_import}}| 
  
-^Execute|Click to execute the process. When the processing is completed, the Inventory Upload report is displayed. [[general:printreportanderror|Review the report.]]| +{{page>general:asset_man_import}} 
-^Process|{{page>general:assetmanagementutility}}|+ 
 +VCV Click **Execute** to execute the process. When the processing is completed, the Inventory Upload report is displayed. [[general:printreportanderror|Review the report.]] 
 + 
 +{{page>general:assetmanagementutility}}
  
  
 {{indexmenu_n>35}} {{indexmenu_n>35}}
  
assetmanagement/utilities/mergeassetmanagementtextfile.1593716852.txt.gz · Last modified: 2020/07/02 14:07 (external edit)