F/A Extract Lesson


In this lesson you will learn how to run the F/A Extract Report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Fixed Assets link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the F/A Reports link.

    Step 4
  5. Click the F/A Extract link.

    Step 5
  6. Select the appropriate version.

     

    Note: NIS0001 and NIS0002 do not include report headers in CSV output.  

     

    Click the NIS0005 option.

    Step 6
  7. Click the Select button.

    Step 7
  8. Click the Data Selection option.

    Step 8
  9. Click the Submit button.

    Step 9
  10. Click the OK button.

    Step 10
  11. Complete the following fields:

     

      As of Date

      Agency Number

      Division if appropriate

      Fiscal Year  

     

    In this lesson we are not going to change any of the Processing Options.

    Step 11
  12. Click the OK button.

    Step 12
  13. Click the Document Setup tab.

    Step 13
  14. Note: CSV (Comma Delimited) box should be selected (default).

     

    Click the OK button.

    Step 14
  15. Click the Close button.

    Step 15

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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