This selection allows you to view/print transactions generated against a fixed asset. An "equipment flag" controls whether transactions are tracked against fixed assets. If the flag is turned on, any transactions that occur in SYSPAC Order Entry, Accounts Payable, or Accounts Receivable are logged against the fixed asset.

From the MODIFICATIONS prompt, enter the X-Function corresponding with Transactions. Example: X5 If unknown, enter XM to view a menu of X-Function selections.