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Fixed Assets

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Fixed Asset Valuation report to show Accumulated Depr

If assets have been migrated from another system the report does not cross cost i.e. Initial Value Less Total Depreciation = NBV, the Total Depreciation only includes Depreciation calculated by the Fixed Assets module
Saeed Malik over 7 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Add a disposal account into the Fixed Asset disposal routine

When disposing of a fixed asset, the original cost and accumulated depreciation should be posted to a disposal account. The proceeds from the disposal, if any could then be posted to arrive at a profit or loss on disposal.
Guest about 1 year ago in Fixed Assets 0 Idea Accepted - Gauging Support

Sage 200 Fixed Assets Module - update coding can be changed after depreciation

If an asset is reassigned to a different dept/service, the depreciation charge to the P&L cannot be updated once the asset has been depreciated for the first time. This results inaccurate depreciation charges to the P&L. Currently the asse...
Guest almost 5 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Fixed Assets- link to PL

Would be great if using the FA module (from 2015 onwards), that there was a setting to enable whether you wanted a FA item created upon purchase in the PL if item purchased under certain (to be entered as a setting) FA nominal codes, so those cust...
Guest over 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Fixed Asset register - gain/loss on disposal

It would be helpful to have the cash entry as an option when disposing of FA's, so that it can record the gain/loss to the relevant code, as well as cash value for the bank account if applicable.
Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Fixed Asset Register - Add a category field as in Sage 50

Could a new field be added to the fixed asset register as in Sage 50 where a category of the asset can be selected. This could then be used to separate the assets in the asset valuation reports in to sub totals, this would be better than having to...
Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Run depreciation for future financial year

The ability to run depreciation in future financial year even when current year hasn&t been year ended. It is a requirement of to run up to date fixed asset reports without having to year end the previous accounting year
Guest over 8 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Can we have the ability to change the FA Analysis codes

There are five codes, two are preset. Can we change them
Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code).

Allow the depreciation Nominal code to be changed against Fixed Assets (especially the Pamp;L code). This would mean that if a user has a CC or DEPT in their nominal code structure to link depreciation to the area of the business that uses this th...
Guest almost 9 years ago in Fixed Assets 0 Idea Accepted - Gauging Support

Fixed Asset Depreciation Posting

When using the system to post asset depreciation it posts the asset reference in the journal reference field. The problem with this is the reference is field is limited by the system to 20 characters and the fixed asset code field accepts 60 chara...
Guest over 6 years ago in Fixed Assets 0 Idea Accepted - Gauging Support