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assetmanagement:utilities:mergeassetmanagementtextfile [2020/07/02 19:07] – emoreno | assetmanagement: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 | ^ Field ^ Description | ||
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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, | ^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, | ||
^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> | ||
- | ^Execute|Click to execute the process. When the processing is completed, the Inventory Upload report is displayed. [[general: | + | {{page> |
- | ^Process|{{page> | + | |
+ | VCV Click **Execute** | ||
+ | |||
+ | {{page> | ||
{{indexmenu_n> | {{indexmenu_n> | ||
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