FIXED ASSETS INSTRUCTIONS FOR BANNER.pdf

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F-4. Creating New Tag, Non-Procurement Asset RecordsGo to FFAMAST (Fixed Asset Master Maintenance)Type NEXT in Asset Tag fieldTab to the Action field. Click on the drag-down box to highlight New Tag, Non-Procurement.
Go to NEXT BLOCK (Master Information)The Cursor will be in the Permanent Tag # field. Enter the permanent tag number assigned to the asset.Complete the rest of this block as described in F above. You can come back to this window at anytime tomake changes to these fields.
Page 1 and 2: BANNERFIXED ASSET MODULE PROCEDURES
Page 3 and 4: FFRPROP - Fixed Asset Property Repo
Page 5 and 6: You are now in the Fixed Asset Form
Page 7 and 8: The System Status Code shows the cu
Page 9 and 10: Go to NEXT BLOCK.This window displa
Page 11 and 12: Go to NEXT BLOCK.This window lists
Page 13 and 14: You should now be on the FFADEPR -
Page 15 and 16: Go to NEXT BLOCK (Master Informatio
Page 17 and 18: Go to NEXT BLOCK (Master Informatio
Page 19 and 20: Go to NEXT BLOCKThe cursor will be
Page 21: Go to NEXT BLOCKAll required inform
Page 25 and 26: Go to NEXT BLOCK.The cursor will be
Page 27 and 28: Go to NEXT BLOCK.Complete COA, Capi
Page 29 and 30: G. ADJUSTING FIXED ASSETS (FFAADJF)
Page 31 and 32: Function TypesWrite off (disposals)
Page 33 and 34: Put a check in the Mark For Delete
Page 35 and 36: Go to NEXT BLOCK.Select Transfer In
Page 37 and 38: If you select transfer information
Page 39: Click on the Continue button. This

FIXED ASSETS INSTRUCTIONS FOR BANNER.pdf

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