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I HAVE A CLIENT MIGRATING FROM ANOTHER SOFTWARE INTO SAGEX3, HOW CAN THE BALANCES BE BRINGING INTO THE X3

Hi all, An asset was wrongfully created with 'Template' as holding type and the status of context is showing the calculation red because of it. Changing the accounting posting does not work because of the holding type chosen originally - it gives…

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. Is that accurate…

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

Operation impossible. The ""fiscal & accounting"" context of the company must have been defined beforehand

Hi, In v6.5 i had GESIOP and GESIPA functions to make inventory of Fixed Assets Management. In v7u9 and v11 versions, it seems those functions are not available . Basic functions of Fixed Assets Modules are still there, my question is about inventory…

Created an asset transaction w/o invoice. Processed it with Movements/ Dispose - no issues there. However, status of context was off: Value: Inactive - green, Calculated - red, Posted green, Flow: No, Closing no. We then did a recalculation of the DEPR…

Hi All, i am looking for fixed assets subsidies calculation, can any have setup by setup calculation please help me. Thanks,