# Fixed Asset Centre Fields

The Fixed Asset Centre allows users to have a comprehensive overview of the created Fixed Assets in XoroERP system. 

### Double Click Options

Clicking twice on any row associated with a Fixed Asset will launch the Fixed Asset Summary specific to the selected Fixed Asset. Within this window, users gain access to comprehensive information regarding the fixed asset, encompassing both its summary and historical data. 

<figure><img src="/files/I4vwjWiHagnTE3Gb4HAX" alt=""><figcaption></figcaption></figure>

In the Summary Tab, users can review particulars like Fixed Asset Type, Purchase Date, Asset Account, and Purchase Cost, alongside other pertinent details. Additionally, users can delve into the Fixed Asset Depreciation specifics, which encompass Depreciation Method, Depreciation Type, and the Value of the Fixed Asset.

.

<figure><img src="/files/eRUAfmojwfxJO1cPHbC2" alt=""><figcaption></figcaption></figure>

In the History tab, users have access to information regarding the Creation Date and Txn Date associated with the fixed asset. Furthermore, they can review all actions performed in connection with the Fixed Asset, including any notes that have been recorded.

<figure><img src="/files/fPdSf6qMcPEV7cb7s4gs" alt=""><figcaption></figcaption></figure>

In the Fixed Asset Summary window, users also find the option to Dispose Asset which takes users to the Dispose Fixed Asset module which allows users to Dispose the selected Fixed Asset.

<figure><img src="/files/D60UYwf2CWwMzWDDx3Hq" alt=""><figcaption></figcaption></figure>

Besides that, Users also gets the following options by clicking on the Options tab -

<figure><img src="/files/JYICZu9dwqMxkxF09V1d" alt=""><figcaption></figcaption></figure>

**Edit:** This allows users to edit the selected Fixed Asset.

**Delete:** This allows users to delete the selected Fixed Asset.

**Show Transactions:** This allows users to view Transactions related to the Fixed Asset in a Journal View.

### Header Level Icons

These icons cater to diverse needs, providing users with a seamless experience while navigating and managing Bill Payment information.

* **Refresh:**
  * This functionality empowers users to refresh search results based on selected criteria, ensuring that the displayed information is always up-to-date.
* **Save:**
  * Save feature enables users to preserve any updated user interface (UI) settings, ensuring a personalized and consistent experience during future interactions with the module.
* &#x20;**Advanced Search:**
  * The Advanced Search option elevates customer information retrieval to a sophisticated level. Users can delve into a nuanced search by specifying criteria such as Column Name, Operator, and Value, facilitating precise and tailored searches.
* **Columns:**
  * Columns represent the customizable criteria available to users, enabling them to further refine their searches. The options in the dropdown changes as per the selected option in the **Search By Field.**
* **Download:**
  * This versatile feature allows users to export and download data in various file formats, providing a summarized overview for quick reference. Options include CSV, TXT, MS-Word, MS-Excel, PDF, and MS-Excel(.xlsx), catering to diverse user preferences and use cases.


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