In addition to (or instead of) any of the default columns, you may choose to display any of the following optional columns in the Asset List window for the open client.

• Acquired
• Activity
• Amortization Sec
• Asset Note
• Book Cost/Basis
• Book Current Depr
• Book Life
• Book Method
• Book NBV
• Book Prior Depr
• Book Sec 179 Exp
• Book Start-up/Org Exp
• Book Total Depr
• Disposal Date
• Disposed
• Image
• Insurance policy #
• License/reg/cert #
• Memo 1
• Memo 2
• Model #
• Serial number
• Situs
• Tag #
• [Treatment] Cost/Basis*
• [Treatment] Current Depr*
• [Treatment] Life*
• [Treatment] Method*
• [Treatment] NBV*
• [Treatment] Prior Depr*
• [Treatment] Sec 179 Exp*
• [Treatment] Start-up/Org Exp*
• [Treatment] Total Depr*
• Transfer Date
• Used
• Warranty #
• Enabled [custom associations]

* Indicates this column appears for each treatment that is being calculated for the current client.

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