Refresh Asset Templates

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Expand/Collapse item  Overview

Asset templates allow you to predefine certain values required for new assets. During Accounts Payable and Purchase Order data entry, you must select a template to create assets in Sage Fixed Assets.

Note Sage Fixed Assets refers to the fixed assets product used with Sage 100.

Because asset templates are set up in Sage Fixed Assets, the templates must be periodically refreshed to make sure the latest templates are available in the Accounts Payable and Purchase Order modules. Use this procedure to refresh asset templates.

For more information on asset templates, refer to the Sage Fixed Assets Help system.

Expand/Collapse item  Before You Begin

  • Verify the Sage Fixed Assets database information is set up in Fixed Assets Options.

  • Verify assets templates are already created in Sage Fixed Assets.

 

To refresh asset templates

Select Fixed Assets Main menu > Refresh Asset Templates. A progress meter appears during the refresh process.

The asset templates are refreshed.