Assets > Setup > Asset Expense Code

Asset Expense Code

You use this program to add and change details relating to the expense codes required within the Asset Register module.

Costs incurred against an asset update the expense code file and the cost of purchases and labor are accumulated by expense code. You use the Asset Expense Posting program to make manual adjustments to expense code costs.

Asset Expense Code Details

Field Description
Asset expense code Indicate the expense code to maintain.
Asset expense code This displays the asset expense code being maintained.
Description Enter the description of the asset expense code.

Inserting Application Help

You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.

Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.

  1. Open the program for which you want to insert application help into a customized pane.

    This functionality is only available for a program that has panes.

  2. Right-click any form field.

    You can also click the triangle menu icon that appears in the title area of a pane.

  3. Select Insert Application Help from the context-sensitive menu.

    The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.

Removing the Application Help pane

If you no longer want to display application help in a pane for your current program, you can simply remove it.

  1. Select the Close icon in the right-hand corner of the application help pane.

  2. Confirm that you want to delete the pane.