To import or update assets from purchase or nominal transactions:
Click Assets, Utilities.
Click Update Assets and select From Purchase and Nominal Transactions.
Select either Purchase Ledger or Nominal Ledger in the Update Assets screen along with any other selection criteria as required.
Click Next.
Manage the action for each asset - or exclude them - via the Include in Update, Update Asset and No of Assets fields.
Click Next.
Enter the code for each Asset.
Click Next, then Save.
Review the information to be imported and use the eye, pencil and popover buttons at the far end of each one to view, edit, or delete.
If required, some of the information for Assets can be amended such as Depreciation Method, In Service Year/Period.
Note: If you select the view option (eye button) then it is necessary to use the back arrow to the right of the Search box to return to the previous screen.Once the import details have been checked and/or amended, click Complete to finish the process.