The List of Assets by Cost Centre form is displayed when the List of assets by cost centre option is selected from the REPORTS AND ENQUIRIES menu.
Upon entering the form, perform the following:
Enter either a Y or N in the Include sold assets.
Click the OK button.
The List of Assets by Cost Centre, report status form is displayed with the results.
The List of Assets by Cost Centre form displays the following fields:
Include sold assets Y/N: Type Y for Yes or N for No to the option available.
BUTTONS
OK: Begins processing, and displays the Report status results.
Cancel: Returns you to the REPORTS AND ENQUIRIES menu.
Help: Displays help on the current application using the default browser.
Schedule: This enables users to set the report to be printed as part of the Timed Operations schedule- daily, weekly, at a certain time etc. When clicking this button, the user will be prompted to select which report they require and what time they want to run it, which spooler it will be directed to. Please refer to System Utilities on-line help for further detail on this facility.
Add to Batch: Adds the report to a batch, which would enable a user to run several Asset Register reports at once [e.g during a lunch break] to increase efficiency.
