Asset Classification List

The Asset Classification List page allows authorized users to view a list of all asset classification codes assigned to system Asset Classification Levels. All assets will be assigned a classification via the procurement item used to create the asset. All procurement items will be assigned a classification and will have default information used for asset entry; reports can be run based on these classifications.

To access the Asset Classification List page go to Maintenance > Financial Management > Asset Management > Asset Classifications.

Click Refresh at any time to repopulate and update the list to include any changes made by you or other authorized users.

Add or Edit an Asset Classification

To create a new level one classification click on the Asset Classifications folder at the top of the window and then click New. To create a new level two classification, select and highlight the level one classification that it belongs under and click New. Each sub-classification can have its own unique defaults. See Add or Edit an Asset Classification for more information.

Delete an Asset Classification

To delete an asset classification, select it in the list and click Delete.

The Delete button is hidden or disabled if you do not have the appropriate security permissions. If you are authorized, when you click Delete you are prompted to confirm the deletion.

Print an Asset Classification List

To print a report of all asset classifications, click Print. This Print button is hidden if you do not have the appropriate security permissions.
Click OK to submit the listing to myReports.