Generating this report lists all ‘active’ assets associated to an account during a batch transaction.

Irrespective of the account status, only active asset details are listed in the report and if an account has multiple assets associated, then multiple entries are listed for same account with different asset details.

However, if an account does not have any active asset associated or the entered Account Number is invalid, then blank report is generated.

Report Parameters:

• COMPANY / BRANCH
• PRODUCT TYPE
• ASSET SUB TYPE
• ACCOUNT NUMBER
• ASSET PHASE NUMBER
• ASSET INVENTORY SITE
• REPORT FORMAT

Example of Account Assets Detail Report