You use the Asset List of Transfers program to produce a report of assets that were transferred using the Asset Transfer program.
This report can be run as often as required.
You can define the following selection criteria according to which the report must be generated:
Depreciation period selection
Specify the period(s) in the current financial year, for which the report must be generated.
Asset selection
Indicate the asset code(s) you want to include in the report.
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).