Jira |
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server | JIRA |
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columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
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serverId | ecdb5e56-0e2c-3e03-a39a-d088ee783b83 |
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key | FA-213 |
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Jira |
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server | JIRA |
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columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
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serverId | ecdb5e56-0e2c-3e03-a39a-d088ee783b83 |
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key | FA-201 |
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View file |
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name | AM-95153.csv |
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height | 250 |
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Sample CSV Template for Importing (exported file )
Image RemovedImage Added
Import screen for Fixed Asset.
Columns
# | Letter | Column | Sample values |
Image Added |
1 | A | Asset Description | Duplicate (1) of AM-83 |
2 | B | Company Location | MuddyRun |
3 | C | Serial Number | 12345 |
4 | D | Notes |
|
5 | E | Date Acquired * | 05/19/2020 |
6 | F | Date In Service * | 05/19/2020 |
7 | G | Depreciation Method Id | AM-47DM |
8 | H | Cost * | 1000 |
9 | I | Forex Rate | 1 |
10 | J | Currency * | USD |
11 | K | Market Value | 0 |
12 | L | Insurance Value | 0 |
13 | M | Salvage Value * | 500 |
14 | N | Basis Description |
|
15 | O | Disposition Number |
|
16 | P | Disposition Amount | 0 |
17 | Q | Pool Id |
|
18 | R | Accuitent | 0 |
19 | S | Manufacturer Name |
|
20 | T | Model Number |
|
21 | U | Asset Account Id | 11015-00-00 |
22 | V | Expense Account Id | 11050-00-00 |
23 | W | Depreciation Account Id | 11100-00-00 |
24 | X | Accumulated Account Id | 11375-00-01 |
25 | Y | Gain Loss Account Id | 11375-00-02 |
26 | Z | Imported Dep Thru | 11/16/2020 12:00:00 AM |
27 | AA | Import GAAP Dep To Date | 150 |
28 | AB | Import Tax Dep To Date |
|
| Column | Comment | Image Removed | |
| Imported Dep Thru | Added 5/25/2021 for importing |
| Import Dep To Date | Added 5/25/2021 for importing |
| Asset Description |
|
| Company Location |
|
| Serial Number |
|
| Notes |
|
| Date Acquired * |
|
| Date In Service * |
|
| Cost * |
|
| Currency * |
|
| Market Value |
|
| Insurance Value |
|
| Salvage Value * |
|
| Basis Description |
|
| Disposition Number |
|
| Disposition Amount |
|
| Pool Id |
|
| Accuitent |
|
| Manufacturer Name |
|
| Model Number |
|
| Asset Account Id |
|
| Expense Account Id |
|
| Depreciation Account Id |
|
| Accumulated Account Id |
|
| Gain Loss Account Id |
|
...