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
about 6 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
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
almost 9 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
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
almost 10 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
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
almost 8 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
almost 8 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
over 2 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
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
about 10 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
To have a Validate All button on the 50 to 200 migration tool
When moving customers from 50 to 200, if a customer has a financials only dataset, it takes numerous clicks to go into each commercials and Project area and validate for no real good reason. It would save a bit of time to have a Validate all butto...
Guest
over 8 years ago
in Validate Data
0
Idea Accepted - Gauging Support
For the 50 200 migration tool to migrate the Ex Ref field
Currently when you migrate from Sage 50 to Sage 200, the reference and details field are migrated on the PL/SL transactions. However the ex ref value isn't migrated. It is lost in the ether. Can the migration tool be updated to migrate the ex ref ...
Guest
over 8 years ago
in Ex Ref / Migration Tool
0
Idea Accepted - Gauging Support
