In this lesson you will learn how to run the Asset Master List Report.
Click the State of Nebraska link.Step 1
Click the Fixed Assets link.Step 2
Click the Inquiries & Reports link.Step 3
Click the F/A Reports link.Step 4
Click the Asset Master List link.Step 5
Choose appropriate version by clicking the check box next to it.
Click the NIS0001 option.Step 6
Click the Select button.Step 7
Click the Data Selection option.Step 8
Click the Submit button.Step 9
In the first row, verify:
Left Operand is "Equipment Status (F1201)[BC]"
Comparison is "is not equal to"
Right Operand is "DA-DZ"Step 10
On the second row, verify:
Left Operand is "Ledger Type (F1202)[BC]"
Comparison is "is equal to"
Right Operand is "F1" (or another ledger)Step 11
Click the drop down list of the Right Operand column for the Agency row.Step 12
Click the Literal list item.Step 13
Enter the agency number into the Literal Value field. Enter "065".Step 14
Click the OK button.Step 15
Click the OK button.Step 16
Enter the Period Number and Fiscal Year for which you want the report generated.
In this lesson we are not going to change these fields.Step 17
Click the OK button.Step 18
Click the OK button.Step 19
Click the Close button.Step 20
To view the report you will need to go to View Job Status. For more information go to the Reports Lesson under the System Basics Training Guide.
You have successfully completed this lesson.
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