Count of assets

Hi all,
Is there a report available that is able to display the count of asset master records?
We are currently trying to achieve this by using the 'Quantity' field is asset master, and having the standard asset balances report provide a totals. However, using the quantity field means that each time cost is added to the asset, the quantity is increased by 1. This way, the sum of the quantity is incorrect, given that this is no longer equal to number of asset master records.
Thanks for any help you can provide.
Regards,
Ju Hwa

Hi,
Thanks for your reply. I am actually looking for something that an end user can use. SE16 will not be available for them.
Anything else that you are aware of? Thanks!

Similar Messages

Asset Inventory Count

I will like to do a physical inventory count of assets. After the physical count has been completed what transaction is used to enter the assets that were found in the account, which will then be automatically reconciled to the asset inventory list.
In the Materials Management module transaction MI04 is uded to enter assets found in the physical count. Is there a corresponding transaction for Asset Accounting

Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Fixed Assets : How to fetch assets from FA tables depending on periods submitted in query ?

Hello,
Module : Fixed Assets
We are trying to fetch the assets for a report depending on the periods['From Period' & 'To Period'] given to SQL query,but we are not getting count of assets as expected.
And so the count isn't matching with 'CIP Details Report' which is a seeded oracle report.Here is the query that we tried,
SELECT   fadd.asset_id, fadd.asset_number,
         fak.segment1 || '.' || fak.segment2 asset_key, fadd.tag_number,
         fadd.description asset_description,
         fadd.attribute_category_code asset_category,
         fb.date_placed_in_service, gp.start_date, gp.end_date
    FROM fa_additions fadd,
         fa_asset_keywords fak,
         fa_books_v fb,
         gl_periods gp,
         fa_deprn_periods fdp,
         fa_asset_history fah,
         fa_transaction_headers fth
   WHERE fadd.asset_key_ccid = fak.code_combination_id
     AND fadd.asset_id = fb.asset_id
     AND fah.asset_id = fadd.asset_id
     AND fth.asset_id = fah.asset_id
     AND fth.transaction_header_id = fah.transaction_header_id_in
     AND fah.asset_type = 'CIP'
     AND fdp.book_type_code = fb.book_type_code
     AND fdp.period_name = gp.period_name
     AND fdp.book_type_code = :p_book_type_code            --'KV US CORP BOOK'
     AND fdp.period_counter =
            (SELECT MAX (fdp.period_counter)
               FROM fa_deprn_periods fdp
              WHERE 1 = 1
                AND fdp.calendar_period_open_date BETWEEN (SELECT start_date
                                                             FROM gl_periods
                                                            WHERE period_name =
                                                                    :p_period_from) = -- 'JUL-12-F13'
                                                      AND (SELECT start_date
                                                             FROM gl_periods
                                                            WHERE period_name =
                                                                    :p_period_to)) -- 'DEC-12-F13'
     AND fth.transaction_date_entered
            BETWEEN (SELECT calendar_period_open_date
                       FROM fa_deprn_periods                      --gl_periods
                      WHERE period_name = :p_period_from           -- 'JUL-12-F13'
                        AND book_type_code = :p_book_type_code)   --'KV US CORP BOOK'
                AND (SELECT calendar_period_close_date
                       FROM fa_deprn_periods                      --gl_periods
                      WHERE period_name = :p_period_to            -- 'DEC-12-F13'
                        AND book_type_code = :p_book_type_code)
GROUP BY fadd.asset_id,
         fadd.asset_number,
         fak.segment1 || '.' || fak.segment2,
         fadd.tag_number,
         fadd.description,
         fadd.attribute_category_code,
         fb.date_placed_in_service,
         fb.deprn_method_code,
         fb.life_in_months,
         gp.start_date,
         gp.end_date
ORDER BY 1
The query returns the assets which have the 'transaction date entered' between the periods submitted.
But what about the assets who's 'Beginning Year Balance' is not zero [in the periods submitted in the query], those assets should also get displayed in the report.[and seeded report 'CIP Detail Report' shows assets who's 'Beginning Year Balance' is not zero along with the assets which have the transaction date entered between the periods submitted]
Any inputs / help / suggestions on this ?
Thanks !

This is a strange requirement, depending on the columns you have and what are optional in them, one way is to have separate operations and each opeartion will have different inputs and for each operation , a different DB Adapter is called. But this way, it results in more number of operations for the service as well as more number of references in the composite. Even if you pass the column inputs to the SQL procedure, it will result in a large number of if-else cases..
Thanks,
N

How to fetch assets from tables depending on periods submitted in query ?

Hello,
Module : Fixed Assets
We are trying to fetch the assets for a report depending on the periods['From Period' & 'To Period'] given to SQL query,but we are not getting count of assets as expected.
And so the count isn't matching with 'CIP Details Report' which is a seeded oracle report.Here is the query that we tried,
SELECT   fadd.asset_id, fadd.asset_number,
         fak.segment1 || '.' || fak.segment2 asset_key, fadd.tag_number,
         fadd.description asset_description,
         fadd.attribute_category_code asset_category,
         fb.date_placed_in_service, gp.start_date, gp.end_date
    FROM fa_additions fadd,
         fa_asset_keywords fak,
         fa_books_v fb,
         gl_periods gp,
         fa_deprn_periods fdp,
         fa_asset_history fah,
         fa_transaction_headers fth
   WHERE fadd.asset_key_ccid = fak.code_combination_id
     AND fadd.asset_id = fb.asset_id
     AND fah.asset_id = fadd.asset_id
     AND fth.asset_id = fah.asset_id
     AND fth.transaction_header_id = fah.transaction_header_id_in
     AND fah.asset_type = 'CIP'
     AND fdp.book_type_code = fb.book_type_code
     AND fdp.period_name = gp.period_name
     AND fdp.book_type_code = :p_book_type_code            --'KV US CORP BOOK'
     AND fdp.period_counter =
            (SELECT MAX (fdp.period_counter)
               FROM fa_deprn_periods fdp
              WHERE 1 = 1
                AND fdp.calendar_period_open_date BETWEEN (SELECT start_date
                                                             FROM gl_periods
                                                            WHERE period_name =
                                                                    :p_period_from) = -- 'JUL-12-F13'
                                                      AND (SELECT start_date
                                                             FROM gl_periods
                                                            WHERE period_name =
                                                                    :p_period_to)) -- 'DEC-12-F13'
     AND fth.transaction_date_entered
            BETWEEN (SELECT calendar_period_open_date
                       FROM fa_deprn_periods                      --gl_periods
                      WHERE period_name = :p_period_from           -- 'JUL-12-F13'
                        AND book_type_code = :p_book_type_code)   --'KV US CORP BOOK'
                AND (SELECT calendar_period_close_date
                       FROM fa_deprn_periods                      --gl_periods
                      WHERE period_name = :p_period_to            -- 'DEC-12-F13'
                        AND book_type_code = :p_book_type_code)
GROUP BY fadd.asset_id,
         fadd.asset_number,
         fak.segment1 || '.' || fak.segment2,
         fadd.tag_number,
         fadd.description,
         fadd.attribute_category_code,
         fb.date_placed_in_service,
         fb.deprn_method_code,
         fb.life_in_months,
         gp.start_date,
         gp.end_date
ORDER BY 1
The query returns the assets which have the 'transaction date entered' between the periods submitted.
But what about the assets who's 'Beginning Year Balance' is not zero [in the periods submitted in the query], those assets should also get displayed in the report.[and seeded report 'CIP Detail Report' shows assets who's 'Beginning Year Balance' is not zero along with the assets which have the transaction date entered between the periods submitted]
Any inputs / help / suggestions on this ?
Thanks !

Hi vijaya,
no simple select statement solution so far.
As BSEG is a huge table you should try to get the full key values into another internal table first.
SAP avoids direct selections from BSEG.
Pleas consider the use of one of the secondary index tables first:
      BSAD : Accounting: Secondary Index for Customers (Cleared Items)
      BSAK : Accounting: Secondary Index for Vendors (Cleared Items)
      BSAS : Accounting: Secondary Index for G/L Accounts (Cleared Item
      BSEC : One-Time Account Data Document Segment
      BSEG : Accounting Document Segment
      BSID : Accounting: Secondary Index for Customers
      BSIK : Accounting: Secondary Index for Vendors
      BSIS : Accounting: Secondary Index for G/L Accounts
you may include
      BKPF : Accounting Document Header
for restrictions about time and document type.
The last step is a FOR ALL ENTRIES selection from BSEG providing the full key values.
Although you may have even more selects, the overall performance will be much better.
Regards,
Clemens

Include asset in inventory list - asset master record

Hi
What is the importance of "include asset in inventory list" in asset master record.
Thanks in advance
prasad

Hi Hariprasad,
In industries it is a practice to physically count the assets and keep a record of it as a part of maintenance and it is also a statutory requirement in certain countries. In order to count the assets and cross check with the assets recorded in the system, SAP provides a report for listing the assets. The list is based on plant and cost center. In a real-life situation practice, you would then distribute this list to the persons who are conducting the actual physical inventory.
The path for this report is as follows:
On the Application Tree Report Selection Assets Management screen, select the following in the report tree: Asset portfolio --> Inventory lists -->Inventory list
Only if the Include asset in inventory list in the asset master record is ticked you can get the output as a part of this list. So if you want to count and verify this asset physically check this box.

AS01- is there any batch loading for asset card creation?

Hi All,
I need advise here, is there any batch loading for end user to create asset card in SAP in Batch?
As from AS01, it only allows one creation each time, it will waste a lot of end user time if there're many inventories to be converted to Fixed asset for leasing purposes.

Hi Davie,
Hope you have completed your certification,
In AS01 screen you will see field "No of similar Assets" which refers to the count of assets you want create.
Enter the number of similar assets you want to create at this point of time.
Else Build LSMW around AS01.
Hope it helps,
Pankaj B

API to add member Assets to a Group Asset

Hello Everyone,
We've a requirement to attach all the assets that we receive in a excel to a group that we have already created. Since the count of assets is more, is there any API which could possibly do this. Any help on this would highly appreciated.
Thanks
El

Hi EI,
See if the below note helps:
- Suggestions for Converting into the Group Asset Structure in 11i and/or R12 [ID 456064.1]
Regards,

Need help with a calculated column - is there any way to reference a value in the current row?

Hey guys,
I'm a bit of a DAX newbie, and I'm running into a block. I'm creating a Power View report about IT tickets. We are going to be creating a cube to automate the data soon, I'm currently working with a flat Excel Data Table of data to demonstrate the Power
View reporting capabilities to the team. I need the default display to show the top 4-5 items basked on the Ticket Count. The three applicable columns I'm using are the TicketID, the ContactReason, and the AssetCategory - all three are
text. One slide will show the top five Contact Reasons by Ticket Count, and the other will show the top five Categories by Ticket Count. The users will see this default view, but will be able to change it to see differently ranked items or can clear the
ranking slicer altogether.
What I've accomplished so far is to create the Calculated Field [Ticket Count] = COUNTA(Table1[TicketID])
And 2 other calculated fields:
[Contact Rank] = RANKX(ALL(Table1[ContactReason]),[Ticket Count],,,DENSE)
[Asset Rank] = RANKX(ALL(Table1[AssetCategory]),[Ticket Count],,,DENSE)
If I were creating a Pivot Table, this would be great. These fields calculate everything the right way. The problem is, I need to have a Rank slicer on each slide and the calculation by itself contains no data - with no data, there's nothing to slice. I
realized I need to actually have columns of data so I can create a slicer. I need each row of the table to show the same [Contact Rank] for every instance of a particular ContactReason (and the same for the [Asset Rank] and AssetCategory).
The RANKX formulas pasted into the Calculated Column section only show a value of 1 - with no Pivot table summarizing the fields, it's counting each row's ticket once, giving every line the tied Rank of #1.
I've solved the problem in Excel by creating 2 Pivot Tables on a separate sheet that have the data field and the calculated field for ContactRason and AssetCategory. Then on my Excel Data Table, I've added two columns that do a VLOOKUP and pull over a the
Calculated Rank from each Pivot Table that match the ContactReason and AssetCategory fields. This works on the flat Excel Data Table now, but will not be a solutions when we start pulling the data from the cube (and there is no flat table).
What I think I need is an Expression for the RANKX formula that can give me, for each row, the count of all of the times a ContactReason shows up in an entire column. There's only about 100,000 lines of data and each ContactReason or AssetCategory
may show up several thousand times. But if I can get the expression to return that count, then the RANKX formula should work in the Column. If it wasn't a DAX formula, I'd use a COUNTIF and say 'Count the entire ContactReason column anytime it's equal to the
ContactReason on THIS row', but in DAX I don't know how to reference a single value in a row. I've tried the CALCULATE() formula, but it seems like the filter needs a specific value, and doesn't work on a dynamic "cell" value.
Any help would be greatly appreciated! (I hope it all makes sense!)

If I've understood you correctly then the ALLEXCEPT function may be what you're after and it could be applied in a similar way to the following...
=
RANKX(
ALL(Table1),
CALCULATE(
COUNTROWS(table1),
ALLEXCEPT(Table1, Table1[ContactReason])
DENSE
If this has missed the mark, would it be possible to clarify the requirement further?
Regards,
Michael Amadi
Please use the 'Mark as answer' link to mark a post that answers your question. If you find a reply helpful, please remember to vote it as helpful :)
Website: http://www.nimblelearn.com
Blog: http://www.nimblelearn.com/blog
Twitter: @nimblelearn

Duplication of Amounts in report based on One-many joins

Sorry for the long description but I think it's better to be explicit. This is a very generic problem though with the design of BO. We have BO /Webi 6.5. I support a reporting system delivered by a third party, and need to fix issues with the reports. I am free to customise the views, the Universe and the reports. The most frequent problem I am faced with, is that of duplication of figures in report columns derived from 'measure' objects. For eg:
A report needs to display Fixed Asset Capital Cost and Depreciation over period from-to. In a simplified form, the views and universe design are as following:
Two tables(views):
1. Fixed Asset:
Asset Number,
Asset Description,
Acquisition Date,
Retire Date,
Capital Cost ($)
The capital cost (acqusition cost) does not change
2. Fixed Asset Depreciation:
Asset Number,
Period Number,
Period Depreciation ($)
The Period Depreciation is a value that is deducted from the asset's capital value, month after month, until the asset is fully depreciated.
The two tables join on Asset Number. There is a 1 to N cardinality from table 1 to table 2, as well as outer join because not all Fixed Assets will have depreciation recorded.
As assets come and go, when the report is run for period from/to, not all assets have depreciation records for each period in range.
Report prompts are: Period Number From & Period Number To.
The report needs to display Grand Totals for:
Total Capital Costs from all assets that were on books in period from/to
Total depreciation period from/to
Simplified Report Format:
Reporting period From/To
Asset Number | Description | Capital Cost | Depreciation
nnnnnnnnnn | xxxxxxx | 99999999 | 99999999
========================================================
Grand Totals: Count Asset: 99999 | 99999999 | 99999999
Universe Objects for Capital Cost and Period Depreciation are defined as Measures.
I have defined a second object in the Universe for Capital Cost as a Dimension, [Capital Cost dim], which allows to report correct Capital Cost value against the fixed asset item in the detail row of the deport.
In the report Grand Total I need to display sum([Capital Cost dim]). The problem I have is that this Grand Total includes duplication of amounts for Capital Cost, when reported for Perid From <> Period To, and where more than one period depreciation is recorded for the asset.
I realise the reason for the problem is in the joining of the two tables as a 1-N and so the Capital Cost is duplicated. I was not able to find a work around. In other reporting tools I could solve the problem in the report design, by naming the break variable used to report Capital Cost against the asset, and then summing up from that variable to obtain the Grand Total. In BO & Webi this does not seem to be available, the variable definitions for sum([object]) are global and appear to work the same on all breaking levels up to grand total.
Your help is much appreciated.
Edited by: Calator on Jun 2, 2010 8:18 AM

Two ways to over come this situation,
1. Create two data providers. One for the Depreciation and the second on for Fixed cost.
In the report merge asset Number and have the measure objects do the magic for you.
2. Kind of complex, but worth trying. This works in the table column, Try and see if it works in the footer of the table
Create a varible for the table column.
Asset# count=Count([(Merged)Asset Number])
Actual value=Sum(If([Asset# count]>1; ([Fixed Cost]/[Asset# count]);[Fixed Cost]))-Sum([Depreciation])

InDesign library: How is this possible?

I've been using this snippet to test whether a given library is open and, if so, to bring it to the front:
if (app.libraries.itemByName("Bob.indl").isValid == true) {
app.libraries.itemByName("Bob.indl").associatedPanel.visible=true;
But every once in a while the second line throws an error: "Null is not an object."
It looks like it is somehow possible for the library to be valid without the panel being open. I just saw such a case: app.libraries.everyItem().name included "Bob.indl" but the panel was not visible and the name did not appear in the Windows menu.
I don't think there is a "isValid" property for the panel, but app.libraries.everyItem("Bob.indl").assts.length returned 0 (the actual library has many more than zero assets).
So my first instinct is to test for the existence of the library object, then ask for a count of assets before trying to bring it to the front. If the asset count is 0, then I would want to remove the library object and reopen it from the file system.
But it's hard to test because I don't know how to reproduce this condituion, where the library is in some kind of invisible, asset-less state. I wonder if anyone else has seen this?

Well,
app.libraries.itemByName("nonesuch.indl").isValid;
returns a nice, neat false if that library isn't open.
But I get the gist of it.
My real problem comes in the next step. If the library isVald, I'm trying to bring the associatedPanel to the front. But there is this odd case where the library isValid but the associatedPanel does not exist and can't be addressed. In a nutshell:
app.libraries.itemByName("Bob.indl").isValid; // true
app.libraries.itemByName("Bob.indl").associatedPanel.isValid; // true
app.libraries.itemByName("Bob.indl").associatedPanel.visible=false;
app.libraries.itemByName("Bob.indl").isValid; // false
app.libraries.itemByName("Bob.indl").associatedPanel.isValid; // error: Object is invalid
In real life, I don't make the panel invisible (it seems that that makes ALL libraries invisible if they are docked together). But imagine what happens if line 4 returns true. I can't reproduce it, but somehow the InDesign users in my office are getting into that position. I saw it on another guy's PC for a few minutes the other day and it looked like this:
app.libraries.itemByName("Bob.indl").isValid; // true
app.libraries.itemByName("Bob.indl").associatedPanel.isValid; // error: Object is invalid
app.libraries.itemByName("Bob.indl").assets.length; // 0
So the library is open but the window doesn't exist and it has no assets.
Is it a bug in the scripting model if associatedPanel.isValid returns true but not false?

Combine two date ranges in calender display

Using Apex 3.2, Oracle 10g, IE7
I have a calender that displays two date ranges: one that does a total count of assets over a one year period and the other is a breakdown of what assets are scheduled to be in use. I would like to combine them into one display (total - in use). Any suggestions or ideas on combining the date ranges?
code below * thank you Denes Kubicek *
select 'a href="f?p=&APP_ID.:27:&SESSION.::NO::'||'P27_TYPE:'||category_name||'">'||('Count Avail: '||to_char(asset))||' /a asset , SYSDATE -1 + LEVEL
FROM (SELECT (sysdate +365) - sysdate conn_level, count(a.id) asset, b.category_name FROM hd_asset_assets a, hd_asset_categories b WHERE a.category_id = :P23_SEARCH and a.category_id = b.id GROUP BY category_name)
CONNECT BY LEVEL <= conn_level
UNION ALL
SELECT ('In Use: '||b.asset_name) asset , session_date FROM TABLE (SELECT return_table_fn () AS session_table_type FROM DUAL) left join (select asset_name, category_id from hd_asset_assets) b on UPPER(title) = UPPER(b.asset_name) where b.category_id = :P23_SEARCH
Edited by: tread on Aug 4, 2009 1:29 PM
Edited by: tread on Aug 4, 2009 1:29 PM

Hi,
You would probably have to simplify the existing statement and then wrap it within another select statement that does a GROUP BY over the date column:
SELECT Datecolumn, AssetName, SUM(Total)-SUM(InUse) Available
FROM (
...your existing select statements ensuring that both statements return the same number/names of columns...
GROUP BY DateColumn, AssetNameAndy

SCCM 2012 Software Update Group Statistcs showing wrong Asset Count

Under Software Update Groups in the summary tab the statics section shows total asset count: 5. I only have this group deployed to only one collection with 1 machine.
I have a second Software Update Group in the summary tab the statics section shows total asset count: 5. I only have this group deployed to only one collection with 3 machines.
The two collection have only one machine in common.
I tried to run a summarization but these numbers are not updating.
where does the asset count come from and how do I get it to display correctly?
Thanks,

The asset counts shown in the console for software groups are not specific to any collection or deployment. If you want numbers specific to a collection, you need to use reporting or a console query.
Jason | http://blog.configmgrftw.com

Unable to find the ASSET count

I have two tables Assets_In and Assets_Out. Attached files for your reference. I would like to know my Assets in Stock.
Assets_IN
ASSET_TYPE
ASSET_IN_COUNT
Laptops
3
Desktops
2
Desktops
2
Laptops
2
Laptops
2
Keyboards
5
Keyboards
5
Monitors
4
AC Adapters
3
Mouse
10
Monitors
2
Monitors
2
Backpacks
10
Desktops
2
Backpacks
3
Asset_Out
ASSET_TYPE
ISSUED_TO
Desktops
Ram
Monitors
Shyam
Keyboards
Ranjan
I have written 2 queries but I am not able to combine both these to achieve my result.
SELECT ASSET_TYPE Asset, SUM(ASSET_IN_COUNT) Count FROM ASSETS_IN GROUP BY ASSET_TYPE-------------This gives me how many assets we have received
SELECT ASSET_TYPE Asset,COUNT(ASSET_TYPE) FROM ASSETS_OUT GROUP BY ASSET_TYPE---------------It shows how many assets we have issued.
The result should show how many assets we have in stock. i.e is Assets in hand minus Assets Issued. Can you please help me on this.

You need to aggregate and then join, like this
SQL> with asset_in
2 as
3 (
4 select 'Laptops' asset_type, 3 asset_in_count from dual union all
5 select 'Desktops' asset_type, 2 asset_in_count from dual union all
6 select 'Desktops' asset_type, 2 asset_in_count from dual union all
7 select 'Laptops' asset_type, 2 asset_in_count from dual union all
8 select 'Laptops' asset_type, 2 asset_in_count from dual union all
9 select 'Keyboards' asset_type, 5 asset_in_count from dual union all
10 select 'Keyboards' asset_type, 5 asset_in_count from dual union all
11 select 'Monitors' asset_type, 4 asset_in_count from dual union all
12 select 'AC Adapters' asset_type, 3 asset_in_count from dual union all
13 select 'Mouse' asset_type, 10 asset_in_count from dual union all
14 select 'Monitors' asset_type, 2 asset_in_count from dual union all
15 select 'Monitors' asset_type, 2 asset_in_count from dual union all
16 select 'Backpacks' asset_type, 10 asset_in_count from dual union all
17 select 'Desktops' asset_type, 2 asset_in_count from dual union all
18 select 'Backpacks' asset_type, 3 asset_in_count from dual
19 )
20 , Asset_Out
21 as
22 (
23 select 'Desktops' asset_type, 'Ram' issued_to from dual union all
24 select 'Monitors' asset_type, 'Shyam' issued_to from dual union all
25 select 'Keyboards' asset_type, 'Ranjan' issued_to from dual
26 )
27 select ain.asset_type, asset_in_count, nvl(asset_out_count, 0) asset_out_count
28    from (
29            select asset_type, sum(asset_in_count) asset_in_count
30              from asset_in
31             group
32                by asset_type
33         ) ain
34    left
35    join (
36            select asset_type, count(issued_to) asset_out_count
37              from asset_out
38             group
39                by asset_type
40         ) aout
41      on ain.asset_type = aout.asset_type
42 /
ASSET_TYPE ASSET_IN_COUNT ASSET_OUT_COUNT
Desktops                 6               1
Keyboards               10               1
Monitors                 8               1
Backpacks               13               0
AC Adapters              3               0
Mouse                   10               0
Laptops                  7               0
7 rows selected.

Asset Intelligence - Licence 14A Microsoft Volume Licensing Reconcilation report - Zero Inventory Count

I have a SCCM 2012 SP1 Installation. I have set the client to report software and hardware inventory every 1 day. I have installed the Asset Intelligence Synchronization Point and sync it with Microsoft. I have enabled all the AIS Reporting Classes
to be reported on.
I have had the clients deployed for several days and I am getting no reporting on the inventory count. Software Metering and other reports are working fine. Could I please have some guidance on how to resolve this? Which logs in particular may resolve me
issue?

Yes, I know this is an old post, but I’m trying to clean them up. Did you solve this problem, if so what was the solution?
Garth Jones | My blogs: Enhansoft and
Old Blog site | Twitter:
@GarthMJ

Do not have the option for the universal counting leader in project asset menu

I don't seem to the option for a universal counting leader under the "new item" action, located in my project asset menu on expert view. I am using Premiere Elements 13, on a Mac, version 10.9.5. The others are there -- adjustment layer, title, bars and tone, etc, just not the universal counting leader. Any ideas?
Thanks!

inatgybderstorm
The Universal Counting Leader is there in Premiere Elements 13 Windows 7 64 bit.
I am strictly an Elements Windows user so I am not sure of the history of the Universal Counting Leader in Mac versions.
If you do not find it, it is probably one of the Windows Only features when one compares Windows Mac versions of the program.
Unless a Premiere Elements 13 or earlier Mac user comes forward to confirm one way or the other, I going with this one being a Windows Only for
Premiere Elements 13 and possibly earlier versions as well.
ATR

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