- Knowledge Base
- Projects
- Assets
- How to create a new asset
- How to add a run
- How to edit a run
- How to mark a run as complete
- How to archive a run
- How to delete a run
- How to change the assignee
- How to add a result in a checklist run
- How to add bulk results in a checklist run
- How to share run tasks with external participants
- How to generate an Excel or PDF report from a checklist run
- How to filter the run tasks view
- Department transactions
- How to edit a transaction
- How to cancel a transaction
- How to deactivate a transaction
- How to create a budget
- How to approve budgeting items from the transactions grid
- How to record an estimate
- How to create a purchase order from approved estimates
- How to link approved estimates to approved budgets
- How to submit transaction items for approval
- How to re-submit a denied transaction
- How to upload from Excel to the transactions grid
- What is an office asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to dispose of an asset
- How to transfer (in) an asset
- How to transfer (out) an asset
- How to log a sighting of an asset
- How to log an inspection of an asset
- How to log maintenance on an asset
- How to export a record of an asset
- How to print asset labels
- Introduction
- Admissions
- Assets
- Bank Accounts
- Boards
- Business Trips
- Candidates
- Checklists
- Clients
- Companies
- Consents
- Contacts
- Contracts
- Custom Forms
- Departments
- Documents
- Evaluations
- Employee Performance
- GL Accounts
- Incoming Center
- Integrations/External Systems
- Invoices
- Job Management
- Key Dates
- Months
- Offices
- Personnel
- Polls
- Project Management
- Project Status
- Purchase Orders
- Schedule
- Shared Spaces
- Teams
- Time Off
- Time Tracking
- Transactions
- Vendors
- Mobile Application
- What is a personnel asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to log inspection on an asset
- How to log maintenance on an asset
- How to dispose of an asset
- How to transfer (out) an asset
- How to transfer (in) an asset
- How to log a sighting on an asset
- How to print asset labels
- How to export a record of an asset
- What is a project asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to log inspection on an asset
- How to log maintenance on an asset
- How to dispose of an asset
- How to transfer (out) an asset
- How to transfer (in) an asset
- How to log a sighting of an asset
- How to print asset labels
- How to export a record of an asset
- Project transactions
- How to edit a transaction
- How to cancel a transaction
- How to deactivate a transaction
- How to create a budget
- How to approve or deny budgeting items from the transactions grid
- How to record an estimate
- How to create a purchase order from approved estimates
- How to link approved estimates to approved budgets
- How to submit transaction items for approval
- How to re-submit a denied transaction
How to create a new asset
To create a new asset for a project, go to the Projects module and click the Assets tab inside the project.

Click Create New in the top right corner.

An Add New Assets modal window will pop up.

Fill out the fields about the new asset:
- Asset Model – The title of the asset, what type of asset it is classified as. Asset models can be defined in the Assets module.
- Purchase Order # – The number of the purchase order. Purchase orders can be defined in the Purchase Order module.
- Warranty Length (mo) – The length of the warranty on the asset, this is valued in months.
- Life of Asset (mo) – The length of the total life of the asset, this is valued in months.
- Units – How many units of the asset is there.
- Purchase date – The date when the asset was officially purchased.
- Location – The last known location of the asset.
- Owned by – The name of the personnel, company, project or office that owns the asset.
- Delivery Note – A document that accompanies the delivery of the asset, typically provides the name of the product and the quantity of the units present.
Once you have entered the data, click Next and it will take you to a new modal window.

Fill out the fields about the new asset:
- S/N – This is the serial number of the asset.
- Tag # – This is the tag number and enables it to be searched easier when attempting to locate it in the future.
Click Save to update the status of the selected asset.
Note! Vault Synapse is a highly customizable tool, meaning certain parts and functionalities of the application can be additionally built-in or customized based on your business needs and preferences.
Note! A user can access the asset information only with the relevant permissions/access rights given by the administrator.
Was this article helpful?
Didn’t find what you were looking for?
Contact us and we’ll build the right solution for you. Vault Synapse can be fully customized based on your business needs.