Fixed Assets Process

The Finance Enterprise (FE) Fixed Asset integration process enables you to sync assets from the FE Fixed Assets (FAUPAS) screen with any Lucity Asset Inventory record.

Lucity Assets can be linked to one FE Fixed Asset using the CS Fixed Asset field. FE Fixed Assets can be linked to multiple Lucity Assets.

Note: This integration creates a link between assets in both systems but provides no additional functionality.

Fixed Asset sync

The following process syncs FE Fixed Assets with Lucity Asset records.

  1. Open a Lucity Asset Inventory module.
  2. Open Web_edit or Add Add new record an Asset record.
  3. Open the CS Fixed Asset picklist to select an FE Fixed Asset to link to this Lucity Asset.

    Important: Alternately, you can manually enter a value in this field; however, only values selected from the lookup are validated against FE Fixed Assets.

  4. Save save_32 the record. Your Lucity Asset is now linked to the selected FE Fixed Asset.