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Adding and Amending an Asset
In this section we will explain how to:
Before you begin.
There are a number of items in the maintenance and settings sections which you will need to configure before you can add an asset including;
- Categories, sub categories & associated nominal codes
- Locations
- Employees
- Insurance Categories
- Review the Settings section (covers Asset Numbering, custom status etc)
Once these are completed you can now add assets to the system.
NOTE: If you import assets from a CSV file items 1 to 4 will be created during the import. You must configure the category nominal codes after the import to ensure accurate system operation.
Use the links above or on the menu to the left to learn more.
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