Reports

GAAP Reports

• Fixed Asset By Source

EIS101

Schedule of capitalized fixed assets by source (acquisition information)

• Fixed Asset by Function/Class

EIS102

Schedule of capitalized fixed assets by function and class 

• Schedule of Change in Fixed Assets

EIS103

Schedule of changes that occurred during the fiscal year for capitalized fixed assets

• Schedule of Change in Depreciation

EIS104

Schedule of changes that occurred in depreciation during the fiscal year for capitalized fixed assets

Non-GAAP Reports

• Audit Report

EIS801

Report of the additions, deletions, or modifications made in the Inventory application

• Asset Listing by Grant/Source Report

EIS203

Contains acquisition transactions by source account code and/or by grant identifier

• Book Value Report

EIS305

Book value depreciation report

• Brief Asset Listing Report

EIS304

Summarized asset listing of inventory items in a very condensed form

• Code Listing Report

EIS001

Report of State and Local code files, as well as the data under Core 

• Fiscal Year Ending Balances Report

EISCLS

Projection of what the ending balances will be for the current fiscal year when the fiscal period is closed

• Leased Asset Listing Report

EIS202

Contains items marked as a leased asset

• Location Worksheet

EIS302

Report of inventory items by their location category and number

• Pending Item List Report

EIS501

Report of all items currently stored under Transactions>Pending Items

• Depreciation Posting Report

EISCLS

Projection of what the FTD depreciation and Book Value amounts will be for the current fiscal year when the fiscal period is closed

• User Listing Report

N/A

Produces a report of inventory user accounts. Can be filtered to exclude Roles or show only enabled and/or disabled users.

Inventory FYE Report Bundle

EISCD

Zipped bundle of inventory reports for the fiscal year