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Is it possible to dispose of or sell multiple fixed assets simultaneously and not one after the other?

Am trying to make assets group transfer but it keep skips some assets with a message " Transferred 0 Assets and skipped 459 Assets due to dates not withing range " What does this date imply? Am trying to make transfer as at 1/1/2023

The entered account does not have access to this website, why showing this when I want to download this tools.

Good day When I close the fixed asset period I get this message: MAJ_CNX 6 18 1 20250301 : 3 What does this mean?

Hi, Ive just started bookkeeping for a commercial property company, mainly leasing, however the company also owns the entire building from which we operate out of, we lease the bottom floor to various businesses and the rest of the building above is being…

Good day, Need assistance in setting up Depreciation method which will calculate straight-line depreciation but on a daily basis, not a monthly basis although the depreciation will be run monthly. Thank You

We have groups of assets on the asset register (for instance Plastic Chairs with 50 as the number of units). Each chair has its own bar code and is loaded on Sage Fixed Assets under the Asset Serial Number. When we do a partial disposal (i.e. 5 chairs…

We are trying to print the standard fixed asset report DEPSITU. The report prints fine in LIVE folder and prints blank in a PILOT folder on the same solution. Looks like it might be something to do with the selection formula. The selection formula…

Hello All An assets was created and depreciated for months, during review they discovered that they don’t have the physical assets so why is it created. Then a disposer was done by picking scrap as the reason for disposing. Please is there a way to…

Hello, Depreciation Simulation Journals were not posted as Actual and Final although the Fixed Asset period was closed. The Fiscal Year and period is open. How do the user correct this as the Simulation Journals will also prevent closure of Fiscal…

Good day everyone We have a customer in RSA with a company in the UK which requires the Declining method to depreciation assets. We have tried various methods (UD, AD etc) available in X3 but does not seem to provide exactly the calcs the user is…

We have a customer who is using Sage 200 + Fixed asset module with 60000 asset register. When we do the GL depreciation batch. It takes too long (3-4 Days) to complete and in-between if any network disturbances it will stop.

We want to change the useful life of an asset from 3 years to 4 years. As soon as I do this, the system reverses depreciation/accumulated depreciation which is not what we want to do. We want the system to apportion the book value at the time of the change…

My client wants the expense to be created upon receipt of the asset. Standard Sage X3 creates Expense only when an invoice gets captured whereafter the user can capitalize the expense to create an asset. We are contemplating special development for…

When trying to run the depreciation calculation, I am getting Error 20: File nonexistent. In the KnowledgeBase it suggest that I run process UCREDEPCUM before running the calculation again, but this hasn't worked. Does anyone have any suggestions?

South African Revenue Services (SARS) grants an accelerated depreciation schedule for: Machinery & plant (new or used) Used directly in manufacturing process Brought into use for the first time by the axpayer For purposes of his trade Write…

Hi I need to integrate with Sage Evolution v7 and are making use of the v7.20 SDK. Specifically I need to work with the Fixed Assset module. But I'm unable to find any Fixed Asset related classes or definitions in the v7.20 SDK ( http://developmentzone…

Our customer is looking for report from X3 as per attached format. Is there any standard report that can show this information. If not, what is the best approach to customize this report. I was thinking about using FDE but realized that FDE won't distinguish…

While running depreciation after revaluation of Fixed asset, Sage X3 is adding new lines in Depreciation Journal automatically to reverse the Revaluation reserve provision created while posting Revaluation. I would like to know whether this is something…

Hello Everyone, Is there any possibility to create a Sales Invoice (i.e. Sales-->Invoice Control) Instead of Customer BP Invoice while doing a Sale of Asset. Thank you Regards, Murugan Thevar

Hi all, The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account. For example: However, this full amount is not considered in the expense: In order to solve the amount that is…

Hi Sage X3 experts, Any idea to setup sage X3 Fixed asset Intra-group sales. Is there any documentation available?? Regards, Shereef N

Hi, I am currently working on a project to bring on a Fixed Asset solution for what will grow to be 60k assets within the next 3 years. I have spoken to a couple of companies who have software specifically designed to track depreciation and location…

Good day all, Can anyone please provide more context as to how this entry point can be used? I would like to change the amount on the Amount field to include the non deductible tax which sits in another field, so that the total can be capitalized…