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

We acquired a company where all the assets were fully depreciated. I am trying to add the fully depreciated assets to our Sage Fixed Assets program. How do I add an asset with value that is already fully depreciated?

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

Asset was received, but we have not received an invoice. can an asset be depreciated before it is paid for?

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

Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…

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, 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 resolve…