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The following instructions explain how to load the fixed assets add-on in V5.1.
1
Go to Folders/ Folders
2
Go to Development/ Utilities/ Dictionary/ Dictionary Copy
Source Folder: X3
Destination Folder: TRAINV5
Check all fields as shown below. Note on the right-hand side only line 14
(Fixed Assets) is set to Yes
Click on OK
Repeat this exercise for all applicable destination folders
3
Copy the FIX.dat file into the applicable directory in your X3 folder designated for
patches
4
Go to Development/ Utilities/ Patch/ Patch Integration
Define the fields as shown below referencing the correct directory path were
you saved the FIX.dat file
Click on OK
5
Go to Parameters/ Accounting Interface/ Automatic Journals
The fixed asset auto journals will now need to be copied from the X3 folder to
all applicable child folders
Select auto journal FIXCT from the left-list
Click on the Copy button in the lower-right
Check All Folders in the pop-up menu.
Click on OK.
Perform this same exercise for all the fixed asset auto journals in the left-list.
o FIXCT
o FIXDE
o FIXDI
o FIXRV
o FIXSA
o FIXT1
o FIXT2
6
Now log out of the X3 folder and log into the TRAINV5 folder (note this
exercise will be performed on all applicable child folders)
7
Go to Development/ Utilities/ Dictionary/ Validation
8
Next log out of the folder and log back in.
You should see the fixed assets menu option.