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Hello, I have a question regarding the Mask Field output. I understand that for custom fields the character limit is 25. Prior to the 2021 update, when I would upload data to a custom field that was greater than 25 characters, it would truncate the…

Hi I have a location using MF100 on their internal books. They would like the asset to have a life of 12 years which is not currently an option. Is there anyway to add a 12 yr life? I know that accelerated methods are typically reserved for tax books…

I am currently conducting a physical Assets verification and tracing the assets to the Fixed Assets Register. I have just discovered that 100 Chairs were bought and the Accountant then assigned one asset number to all the 100 chairs. The question I have…

Hello, An asset was added in 2018 for $248K. Due to a settlement in our favor, the asset value needs reduced to about $100K. I know I would just change the acquisition value of the asset for each of the books, but how would I handle depreciation? I…

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…

We currently have all of our computers, monitors, etc. listed as individual assets in Sage Fixed Assets. However, we would like to start using group depreciation instead by consolidating all our computer hardware into one asset. Each month we would add…

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.

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.

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…

Can anyone provide how-to information for integrating with Fixed Assets? We want an external system (OneStream) to pull data from our Sage database. Either by an SQL query connection, or an API call, or Other method. Hoping to avoid manual exports from…

Hello, Is there a GL posting report for disposals? I am new to Sage. Right my company use oracle fincancial and Sage is not linked to Oracle. When we dispose an asset , we have to make manual entries. Is there a way we can have a GL posting report for…

Hey All, I've just started working in the sage fixed assets planning module(been working with Sage Fixed Assets - Depreciation since the beginning of the year). I'm messing around with sending assets from the Planning module to the Depreciation module…

How do you transfer assets in bulk in the same company but you also need to change some of the asset information?

If you enjoyed our Insider look blog at what's coming in Sage Fixed Assets 2024.0 , wait until you see our new features and enhancements live! Join Bob McElroy from Sage Learning Services on Wednesday September 6th at 2pm ET / 10am PT to take a deep…

If you're using Sage Fixed Assets, you already appreciate that efficient management of fixed assets is a cornerstone of successful business operations. Managing your assets becomes even simpler and more efficient when you leverage the power of integration…

where the revaluation is listed as separate asset, would it be possible for the FA module to handle 1 asset with its revaluation?

Join us for a live webinar! Love this insider look at Sage Fixed Assets 2024.0? Join our webinar on Wednesday, September 6th, 2023 at 2pm ET / 10am PT to take a deep dive into these new features and enhancements! Register now Ready for…

Does anyone know if we're able to edit the dimension/asset number without losing our financials on that asset? IE changing #13022 to #13049, but keeping all associated records. When we go into the dimension to change the established number now, it simply…

Hi all, The expense created through a journal entry is not showing as available to be capitalized. It is not in the "Expenses to be Capitalised" tab on Expenses and no asset reference is shown there. The Status of the journal entry is 'Final' and…

Hello, Can anyone guide me to configure the WDV depreciation method in Sage X3 V12?