• depreciation summary asset subtotal report does not show all of the assets

    ran period close yesterday. moving on to January 2024. Ran the Depreciation Summary Asset Subtotal and all it lists is one asset- land. There are many more assets. What happened?
  • Net Book Value Report vs. Fixed Asset Summary Report

    We imported asset infomation into SAGE FAS using the Net Book Value Report to balance to our original records. Life was good. Then, we printed a Fixed Asset Summary Report and the Total Accumulated Depreciation amount is different than the Current Accumulated…
  • Beginning Balance vs. Acquisitions on FA Summary

    I have assets that were added into Sage Fixed Assets in 2015, but the actual DPIS is in 2014. I need to be able to show the Cost of the asset in the Additions column of the Fixed Asset Summary Report, not the Beginning Balance. I use this report for my…
  • Record catch up depreciation in current period, and show that catch up in the current period, not prior period

    I often have new additions that have a in-service date from several months ago, but the cost was not recorded until the current period. I know that I can back-date the acquisition date and/or the in-service date and catch up depreciation will be calculated…
  • Annual Projection Report Question

    I am running the Annual Projection Report for Internal Book for 33 years. At that time, all current assets should be fully depreciated. I would expect that the total depreciation would tie to my current Net Book Value, but that is not the case. I ran…
  • NBV Reporting (V2015.1)

    Has anyone encountered the problem where assets that have been fully depreciated and have a NIL net book value in the main asset record (book information screen) are not reported correctly in the standard report Fixed Asset Summary Report (ie still reporting…
  • Wrong Prior Thru date

    Hi Everyone, I am experiencing a problem in FAS. After disposing of an asset the depreciation expense report is showing the wrong prior through date of 12/11 and therefore calculating the wring depreciation this run. I am not sure what could be causing…
  • Fixed Asset Summary

    We are attempting to use the Fixed Asset Summary report to tie back to our balance sheet as of a certain date. (Say 12/31/17) In January we received invoices for assets PIS in December. How can we enter this asset so that the asset does NOT show up on…
  • Negative Acquired Value reported different on Fixed Asset reports

    Have a client that just started using Fixed Assets this past year, with 12/31/17 figured imported. They have a number of assets with a negative cost. These are calculating correctly into the Total Acquired Value, but not in Depreciable Basis on the…
  • Fixed Asset Register

    The rate and useful economic life of the asset is in 3 yrs and should be 36 months,the systems is in month.Please, Can someone help where should i go and make such changes ? Please help me
  • Inactive Assets Reporting

    I need to remove an asset from our Sage Depreciation file without causing a gain or loss on it. I think I've read that the best way to do this is to Inactivate it. However that changes my beginning balance when I run the Fixed Asset Summary Report for…