Assets Operations Report

alameen ERP contains a number of reports for following the operations and movement of fixed assets, including the "Assets Operations" report.

Report Purpose

The Assets Operations report shows the details of the additions, disposals, and maintenance of fixed assets and sub assets over a set period.

The report shows the name of the asset and the code of the sub asset to which the operation was applied, some fields of the operation card (the notes and remarks), the value of the operation, its date and type, and the number of the entry generated from it.

By default, the report shows the "Additions" only; if you want to show the disposals or maintenance too, click the check box next to the operation you need in the "Advanced Options" list of the report window.

You can request the report to show the details of the operations of a group of assets, a fixed asset, or a particular sub asset, over a period you choose from the drop-down list of the "Date" field in the report window, or set yourself with the "From" and "To" fields.

Reaching the Report

You can reach the Assets Operations Report report from the main ribbon - Assets tab - Reports group - the drop-down list of the Reports button.

Once requested, the report window appears as follows:

The report window contains various fields and options that help you view the details you need.

Report Window

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields and the advanced options for showing (additions, disposals, maintenance).

For more details, go to Report Window.

Report Window Operations

You can perform many operations on the report data, such as previewing and exporting.

Please see Report Window Operations.