The report jobs are listed alphabetically in the table below. For detailed information on the jobs (such as when to run, input, output, and process parameters) refer to the associated run sheet in the following user guide: CGI Advantage - Fixed Assets Run Sheets.
Report Name |
Description |
Mass Depreciation |
The process creates Mass Depreciation transactions to record depreciation for eligible assets. |
Fixed Asset Payment Request Purge Process |
The process purges records that have been processed and the Purge Shell Record indication is true from the Fixed Asset Payment Request (FAPR) set of pages that are older than a date specified in the process. |
Fixed Assets Suspect After Encumbrance Correction |
A report to identify those Fixed Asset records where the Award referenced on the record has had a correction where the Reference Type was Inverse. Although the referenced Award details cannot be removed from the Fixed Asset if the wrong Award was referenced, a Fixed Asset Increase (Decrease) can be processed to correct the Historic Asset Value. |