General ledger> Periodic> Fixed assets> Assign fixed asset number to bar code

Use this form to assign bar codes to selected fixed assets.

You can set up the batch job to run at recurrent intervals.

Note
To access this batch job, you selected the Bar code equals fixed asset numbercheck box in the Parameters form. To create fixed assets without bar codes after assigning bar codes to selected fixed assets, clear the Bar code equals fixed asset numbercheck box.

Tasks that use this form

Navigating the form

The following table provides descriptions for the controls in this form.

Tab	Description
Batch	Set up batch processing. For more information, see Processing batch jobs.

Tab	Description
Batch processing	Select this option to activate Batch processing.
E-mail	Select this option to send an e-mail message to yourself when the batch job is complete. The field is available only if you have entered your e-mail address on the form.
Batch group	Select the group to process as a batch.
Priority	The priority to assign to a fixed asset number to a bar code. You can enter 1 to 5.
Private	If this option is selected, users or user groups are excluded from the journal.

Tab	Description
Cancel button Help	Closes the form without saving changes.
OK button Help	Assigns fixed asset numbers to bar codes.
Recurrence	Opens the Recurrenceform, where you can schedule a repeating occurrence of the batch job.
Select	Selects your choices in the form.