Reports > Module Fixed Assets > Report PHYLIST (Physical assets situation) 

This report reproduces the operational situation of physical elements: assignment to an asset, entries on hold, ...

Prerequisite

Access to the report

This report can be accessed from the report menu of the group Fixed Assets - Physical management.

It is also called by default from the following functions :

List of criteria

Parameter

Parameter title

Type

cpydeb

Company limit

CPY

fcydeb

Financial site range

FCY

locdeb

Ranges of positions

LCT

datcomdeb

Order date ranges

D4

datmesdeb

Update date range

D4

phydeb

Physical assets ranges

PHY

attaches

Physical assets with asset (Local menu No, Yes, All)

M3279

sorti

Issued elements (Local menu No, Yes, All)

M3279

edmvt

Detailled edition pending mvts (Local menu No, Yes)

M1

impselections

Print selections (Local menu No, Yes)

M1

Comments

The data is filtered by site according to the rights granted to the user on the function GESPHY (Physical assets).

Miscellaneous

Entering values for the selection setups is not mandatory. The default values displayed are those entered in the Report dictionary.

When values are entered, any existence control is carried out. In the case where they are inexistent or inconsistent, any print is carried out.

Description of the report

Grouping/sort criteria

The physical elements are presented, grouped and sorted in ascending order according to the following criteria:

- Company                      page break
- Financial site                      page break
- Geographic site
- Location

Restored information
  • Header

    The header specifies the reference of the company, the financial site, the geographic site and the location.

The report displays 1 lines per selected physical element. When the physical element is waiting for entry, an additional line completes it.

On the 1st line:

Information

Loaded from the fields

Table

Reference of the physical element Description 1

PHYREF
PHYDES1

PHY
PHY

Bar code identification

BAC

PHY

Serial no.

SRLNBR

PHY

Ref. assigned financial asset

AASREF

AAS

Entry on hold

MVT

PHY

Date of the entry on hold

MVTDAT

PHY


On the second line
(loaded only if an entry is on hold)

Information

Loaded from the fields

Table

Nature of the entry on hold

MVT

PHY

Date of the entry on hold

MVTDAT

PHY

Reason

MVTTRANS / MVTSORTIE

PHY

Destination geo. site in case of transfer
Destination location in case of transfer

MVTGEO

MVTLOC

PHY

PHY