When disposing to an asset it just goes to the depreciation nominal codes as there is no Cost nominal code set up. What customers really need is firstly to see the Journal that is going to be posted for this disposal and to also be able to select ...
Guest
about 7 years 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 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
over 9 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
over 7 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 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 2 years ago
in Fixed Assets
0
Idea Accepted - Gauging Support
Add the last used URN to bottom right of screen (as Sage50)
Add to the bottom grey bar, the last issued URN as per Sage50 - as this can be used as a unique file reference number for writing on the paper copy of the invoice to store, and crucially to assist recover paper copy for Audit inspection.
Guest
over 9 years ago
in URN
0
Idea Accepted - Gauging Support
