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.