Asset summary (FA402000)

In this window, you can view the list of assets existing in the system.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

You can filter the list of assets by any of the available selection elements.

The top part

You use the elements in this area to filter the list of assets to be listed in the table in the window.

ElementDescription
Asset classThe class of the fixed assets you want to view.
Asset typeThe fixed asset type, such as Building, Land, Vehicle, Machinery, Equipment, Computers, Furniture, Software, Goodwill, Patents, or Copyrights.
Property type

The way the assets were acquired. The following options are available:

Property
Indicates that the assets were acquired in a typical way (for example, through a purchase).
Grant property
Indicates that the assets were acquired as a gift.
Leased
Indicates that the assets were leased from a lessor.
Leased to others
Indicates that the assets, which your company owns, are available to be leased.
Rented
Indicates that your company rented the assets from a landlord.
Rented to others
Indicates that the assets, which your company owns, are available to be rented.
To the credit of
Indicates that the assets were bought on credit.
ConditionThe condition of the assets. The following options are available: Good, Average, or Poor.
Date placed in service fromThe date when the assets were put into service.
ToThe end date of the date range within which the assets were put into service.
BranchThe company branch to which the asset is assigned.
BuildingThe building where the assets are located.
FloorThe floor number where the assets are located.
RoomThe room number where the assets are located.
CustodianThe employee ID of the person who is responsible for keeping the assets safe.
DepartmentThe department to which the assets belong.
Purchase order no.The number of the purchase order related to the purchase receipt document.
Receipt no.The ID of the purchase receipt document for the assets.
Invoice no.The number of the purchase invoice from the supplier for the assets.

The table

This table lists the fixed assets that match the criteria you specified in the Selection area and provides basic details about them.

ColumnDescription
Asset IDThe ID of the fixed asset.
DescriptionThe description of the fixed asset.
Asset classThe asset class to which the asset belongs.
Parent assetThe applicable parent asset of the asset.
Asset typeThe particular type of the fixed asset. (The options are listed above.)
Useful life, yearsThe period of time (in years) the asset is expected to be used.
Date placed in serviceThe date when the asset was put into service and from which the asset can be depreciated.
Orig. acquisition costThe amount that was spent to acquire the asset. This amount depends on the way the asset was acquired.
Property typeThe way the asset was acquired. (The options are listed above.)
ConditionThe condition of the asset: Good, Average, or Poor.
Receipt no.The applicable purchase receipt document.
Purchase order no.The purchase order related to the purchase receipt.
Invoice no.The number of the purchase invoice that was received from the supplier of the asset.
BranchThe branch of the company to which the asset is assigned.
BuildingThe building where the asset is located.
FloorThe floor number where the asset is located.
RoomThe room number where the asset is located.
CustodianThe ID of the person who is responsible for keeping the asset safe.
DepartmentThe department the asset belongs to.

Related pages

Tasks

Last modified February 19, 2026