Skip to content
logo Knowledgebase

How to reset sent assets in Planning

Created on  | Last modified on 

Resolution

In Sage Fixed Assets - Planning:

  1. Go to View, Group View.
  2. From Line Items Group: dropdown, select Sent Line Items.
    • Alternatively, from , highlight the sent Line Items (Status of S)
  3. Go to Line Items, Reset Sent Assets.
  4. Once the Status of the line item is set to C (Complete), you can resend the line item to Sage Fixed Assets - Depreciation.

Note: This process changes the Status of the Line Items in Sage Fixed Assets - Planning from Sent to Complete. It does NOT delete the asset(s) in Sage Fixed Assets - Depreciation. You must delete the assets created from the Line Items in Sage Fixed Assets - Depreciation.

Need more help?

Chat now


Related Solutions