Transfer history list

[Transfer history list] module extracts data for transfer history (Acquisition, Transfer, Sale, Disposal, Divide) of the fixed assets and outputs as a list.
→ To Operation Procedure

Screen Transition

[Fixed Assets Module]
  ↓
[Searching]
  ↓
[Transfer history list]
  ↓
[Transfer history list] screen

Item Setup

• Layer
  This is a required item.  Check one or more checkboxes for those set up among "1" through "5."
• Transfer type
  Specify contents of the applicable fixed assets transfer process.  Check one or more checkboxes for the following: "Acquisition," "Transfer," "Sale," "Disposal," and "Divide."
• Lease contract internal No., Lease contract No.
  To search for fixed assets data interlocked with the [Leased Assets module], specify Lease payment data.
• Voucher internal No., Voucher No.
  Enter to search for fixed assets data for which Auto-journal has been executed.
• Assets type
  The assets type group other than a assets type can also be specified.

[Lease type]

Specify the Lease transaction type to search for fixed assets data interlocked with the [Leased Assets Module].

• Leased assets
  Select " (Blank)," "Leased assets," or "None."  To search regardless of whether they are Leased assets or not, select " (Blank)."
• Lease transaction type
  Can be selected if " (Blank)" or "Leased assets" is selected in the "Leased assets."  Select one or more from the following: "Operating lease," "Finance lease/OFF-balance" and "Finance lease/ON-balance."

[Other errors]

• Macro file, Macro
  To apply a Microsoft-Excel Macro at the time of output, enter the names of the Macro file and the Macro.

[Buttons]

• Browse
• Start
  When clicked, [Output destination] screen will appear and you can select the output destination of the form either "Excel format" or "CSV format."
• Clear
• Exit