Hello,
Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?
Hello,
Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?
Whilst, in departments, the system allows a budget to be entered for fixed asset nominal codes, NC0010 - NC0099, the system does not allow management reports to prepared showing performance against budget.
The preparation of reports monitoring fixed asset…
We have a healthy annual fixed asset budget which requires regular monitoring and the preparation of reports appropriate to the level of management.
We use advances departments in depth and the system allows for budgets to be applied to the fixed asset…
We generally include all assets for a specific company within one "Sage Company", and run reports based off of a company code field within the general asset information. The issue we run into is that not all of the companies are to be included within…
I'm coming to Sage Cloud from Sage 50 and am used to using the Fixed Asset Module which posts monthly depreciation via the month end routine. In the new cloud version is there anything equivalent, or do i just do it manually through journals?
Hello,
We have two CITRIX servers in which we installed SAGE Premier Client.
One of them points to the Production database server and users are able to work ok.
However the other one maybe by mistake was installed and poinitng to the Development environmet…
We’re very pleased to announce the availability of Sage Fixed Assets 2023.1! This release includes important tax compliance updates for U.S. and Canadian companies to make it easy for businesses to stay compliant and take advantage of new tax benefits…
Hello,
I got below issue when unlinking physical assets attached with an asset: "Asset quantity (1) not consistent with the number of physical asset (0)"
This issue does not allow me to delete a fixed asset:
Does anybody here know how to…
This session looks at the Fixed Assets ledger that available in Sage 50 Accounts. You'll learn how to:
This session…
As you have the ability to add new nominal codes it makes sense, and would be helpful, if you could then have the option of where items are posted within the journal. For example, If there is a fixed asset account with separate additions and depreciation…
Hello. We run a Tax Expense report and there is a Key Code Column
The key codes I see are: m , mr , r , rm , rs , s, and smr . Would someone be able to tell me what these mean? Would appreciate any insight or assistance.
I feel like I must just be missing something obvious but I can't for the life of me figure out why I've got a bunch of old, disposed assets that have small residual net book values still remaining. These assets are gone, they are off our books in the…
Trying to reduce the value of a fully depreciated asset. When the change is saved, I get the notice "critical depreciation change" page with 4 options: 1) placed in service date, 2) beginning date, 3) period close date {this is grayed out}, 4) current…
I'm looking into purchasing the FAS Framework from FAS Professional Services and would like to hear who is currently using it. Our ERP system is MRI Software and really could use some incite on anyone that is currently using this process.
For our Sage Fixed Assets—Tracking customers, version 2.1 of the Sage Fixed Assets Scanner app is available in the Google Play Store.
This release includes maintenance updates and a customer-requested enhancement to filter the Asset List by New…
In the past we did not use the fixed asset module. I'm now moving our assets into Sage. First, we were told that we have to use accounting method "RE", where we now use straight line, in order to input the existing accumulated depreciation.…
We’re excited to announce the Sage Fixed Assets 2023.0 Product Release! Here are some of the key benefits the team has developed—many of them customer-inspired, to make managing the useful life of your fixed assets easier and more efficient than ever…
Hi,
We are having an issue with the closing of a Period this month and cannot find out why, and I wonder if someone can help please?
The Statement of Context shows everything green, and when we select the company in the Period Closing window, the Contexts…
I am wanting to sort reports to keep related asset activity together.
For example, we add an asset related to the original. We are referencing the prior asset # in the "Related to Asset #" field.
Is there a way to sort reports to group these assets…
Hi all,
We made a copy of Production folder to a Test folder that is sat on a different server.
However, the copy increased the number of assets number and reached to the licensed number, appearing now the message
"The number of fixed assets allowed by…
Hi all!
A user tried to dispose of an asset with the component asset assigned to it.
After, the componet asset was disposed of as expected, but not the general asset.
In general asset, even information exists record entry that it has been disposed of…
After upgrading from v7 to v10 the one asset which is the only one that depreciates by 30 years and has no percentage is not depreciating
It used to do it in v7
Refer attach screen dumpsAssets - Depreciation Calculation method - Pastel V10.docx
Hi Guys,
So following on from our recent blog post on Reports in the General Accounting prints/group, we will be continuing in the series with the Fixed assets reports. This can be located as below:
Take a look at the table below, showing you all…
During the Closing year end (fixed asset -> processing -> period / year end) an error message appears (no company to find). please help me to find the solution
When we run depreciation calcs for one of our companies we getting an error.
System error detected Description field type error file non-existant
It is a multi company folder and this happens to only one company the others work fine
t
