Inquiries
The following are the inquiries for Fixed Assets in CGI Advantage:
Name |
Page Code |
Description |
DEPEC |
This page stores the old and new values for fields that impact depreciation; along with status indicators to identify when and if the record was already considered by depreciation logic. |
|
DEPH |
This page is the repository for the depreciation recorded by the system.
|
|
JFAAJ |
This detail accounting journal contains all debits and credits for fixed asset activity for targeted inquiry and reporting. |
|
FABALSQ |
This page displays several asset balances at the Fixed Asset Number level. |
|
FACBALSQ |
This page displays several asset balances at the Fixed Asset Component level.
|
|
JFACJ |
The journal contains a record from each Component line on a Fixed Asset transaction. |
|
FAHIST |
This page provides views to both journals using a single selection query. |
|
FAIM |
This page allows you to forecast and track costs related to the maintenance of infrastructure assets using the Modified Depreciation Method. |
|
FAINTHDR FAINTCOM FAINTAL FADIR |
These inquiries are a series of pages that are linked together by the Fixed Asset Intent (FN) Transaction ID. The Fixed Asset Intent inquires include the Capitalization Trigger established on the FN transaction. The Capitalization Trigger are used to define the desired setting that will trigger the Fixed Asset Intent system process to select the Fixed Asset Intent records and generate the appropriate transaction. All the Fixed Asset Intent transactions generated by batch processing or manually which reference Fixed Asset Intent will appear on FADIR. |
|
Fixed Asset Payment Request Accounting Lines |
FAPR |
This set of inquiry pages are used when creating Fixed Asset transaction shells through the Fixed Asset Shell Generation system process. Related Page choices allow you to transition between the four pages. |
FARHDR FARCOMP FARACTG |
This set of inquiry pages are used as the central repository of Advantage Fixed Assets, reflecting the most current information at all three levels. |
|
FARM |
This page stores details of repairs and maintenance carried out for a Fixed Asset at the Component Level. |
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FAWR |
This page stores details of warranties for a Fixed Asset at the Component Level. |
For information on the Construction Expenditure Reconciliation (FACPER), Construction Expenditure Detail Reconciliation (FACPERD) or the Construction Expenditure Accumulation (FACPEA) inquiry pages, refer to the Cost Accounting User Guide.