SSIS Components for Sage Intacct

Build 25.0.9434

FixedAsset

Table containing details on fixed assets.

Columns

Name Type ReadOnly Description
Recordno [KEY] Long False

Unique numeric identifier for the fixed asset record.

Assetid String False

Unique ID assigned to the asset.

State String False

Current state or lifecycle phase of the asset.

Status String False

Status of the asset, such as active or retired.

Name String False

Descriptive name of the asset.

Serialnumber String False

Asset's serial number, if applicable.

Assettag String False

Asset tag or barcode assigned for tracking.

Assetcost Decimal False

Original cost of acquiring the asset.

Salvagevalue Decimal False

Estimated residual value at the end of the asset's useful life.

Inservicedate Date False

Date the asset was placed in service.

Classificationkey Long False

Identifier for the asset’s classification.

Classification_classificationid String False

Unique ID of the asset classification.

Classification_name String False

Name of the asset classification.

Depracctkey Long False

Identifier for the accumulated depreciation GL account.

Depracct_acct_no String False

Account number for the depreciation GL account.

Depracct_name String False

Name of the depreciation GL account.

Deprexpacctkey Long False

Identifier for the depreciation expense GL account.

Deprexpacct_acct_no String False

Account number for the depreciation expense GL account.

Deprexpacct_name String False

Name of the depreciation expense GL account.

Assetacctkey Long False

Identifier for the asset GL account.

Assetacct_acct_no String False

Account number for the asset GL account.

Assetacct_name String False

Name of the asset GL account.

Disposalacctkey Long False

Identifier for the disposal GL account.

Disposalacct_acct_no String False

Account number for the disposal GL account.

Disposalacct_name String False

Name of the disposal GL account.

Gainlossacctkey Long False

Identifier for the gain/loss GL account.

Gainlossacct_acct_no String False

Account number for the gain/loss GL account.

Gainlossacct_name String False

Name of the gain/loss GL account.

Whencreated Datetime False

Timestamp when the asset record was created.

Whenmodified Datetime False

Timestamp when the asset record was last updated.

Createdby Long False

ID of the user who created the asset record.

Modifiedby Long False

ID of the user who last modified the asset record.

Createdbyuser_recordno Long False

User record number for the creator.

Createdbyuser_loginid String False

Login ID of the user who created the asset.

Modifiedbyuser_recordno Long False

User record number for the last modifier.

Modifiedbyuser_loginid String False

Login ID of the user who modified the asset.

Melocationkey Long False

Identifier for the multi-entity location.

Melocation_location_no String False

Location number for the multi-entity structure.

Melocation_name String False

Name of the multi-entity location.

Quantity Long False

Quantity of the asset units.

Depreciate Bool False

Indicates whether the asset is depreciated.

Acquisitiondate Date False

Date the asset was acquired.

Description String False

Detailed description of the asset.

Notes String False

Internal notes about the asset.

Disposaldate Date False

Date the asset was disposed.

Disposaltype String False

Type of disposal for the asset.

Saleprice Decimal False

Sale price of the disposed asset.

Disposalcomments String False

Comments or notes about the asset’s disposal.

Type String False

Specifies whether the asset is tangible or intangible.

Depreciablecost Decimal False

Cost of the asset that is subject to depreciation.

Ndgainlossamount Decimal False

Amount of gain or loss from the asset disposal.

Nddisposedglbatchkey Long False

GL batch key for the asset’s disposal transaction.

Nddisposedglbatch_txnnumber Long False

Transaction number in the disposal GL batch.

Ndjournalkey Long False

Identifier for the related journal entry.

Ndjournal_symbol String False

Journal symbol used for the transaction

Ndjournal_name String False

Name of the journal entry.

Allocationkey Long False

Identifier for the asset allocation.

Allocation_allocationid String False

ID of the allocation record.

Sourceclientid String False

ID of the client that originated the record.

Sourceheadertype String False

Type of source header for the record.

Sourceheaderkey Long False

Record number of the source header.

Sourceheaderid String False

Identifier of the source header.

Sourcelinekey Long False

Record number of the source line item.

Sourcelineno Long False

Line number of the source transaction.

Attachmentkey Long False

Identifier for the attached document.

Attachment_documentid String False

Document ID of the attachment.

Attachment_name String False

Name or title of the attached document.

Parentkey Long False

Record number of the parent asset.

Parent_assetid String False

Asset ID of the parent asset.

Parent_name String False

Name of the parent asset.

Locationkey Long False

Identifier for the asset's location

Deptkey Long False

Identifier for the department associated with the asset.

Megaentitykey Long True

Key for the entity where the asset was created.

Megaentityid String True

Entity ID where the asset was created.

Megaentityname String True

Entity name where the asset was created.

Projectdimkey Long False

Identifier for the associated project dimension.

Projectid String False

ID of the associated project.

Projectname String False

Name of the associated project.

Customerdimkey Long False

Identifier for the associated customer dimension.

Customerid String False

ID of the associated customer.

Customername String False

Name of the associated customer.

Vendordimkey Long False

Identifier for the associated vendor dimension.

Vendorid String False

ID of the associated vendor.

Vendorname String False

Name of the associated vendor.

Employeedimkey Long False

Identifier for the associated employee dimension.

Employeeid String False

ID of the associated employee.

Employeename String False

Name of the associated employee.

Itemdimkey Long False

Identifier for the associated item dimension.

Itemid String False

ID of the associated item.

Itemname String False

Name of the associated item.

Classdimkey Long False

Identifier for the associated class dimension.

Classid String False

ID of the associated class.

Classname String False

Name of the associated class.

Warehousedimkey Long False

Identifier for the associated warehouse dimension.

Warehouseid String False

ID of the associated warehouse.

Warehousename String False

Name of the associated warehouse.

Contractdimkey Long False

Identifier for the associated contract dimension.

Contractid String False

ID of the associated contract.

Contractname String False

Name of the associated contract.

Record_url String True

A portable, user-independent, deep-link URL for viewing this record.

Gldimtest String False

Internal field used for GL dimension testing.

Gldimtestegi1 String False

Internal field used for GL dimension testing.

Copyright (c) 2025 CData Software, Inc. - All rights reserved.
Build 25.0.9434