• Grouping for Mid Quarter Testing

    • New on
    • 0 Comments
    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...
  • Updating General Asset Information Upon Disposal

    • New on
    • 0 Comments
    We have clients that will partially dispose of an asset, transfer the remaining portion, and then dispose of the newly transferred portion. When that remaining portion is transferred, the asset ID changes, so in order to properly reconcile the disposals...
  • Splitting Assets

    • Under Review on
    • 0 Comments
    There is no native way to split an asset in FAS. There are instances when splitting would be ideal. As IFRS becomes more prevalent, companies are being required to componentized their assets. For example- rather than just having a building as an asset...
  • Can you add a feature to migrate Password Security settings?

    • Under Review on
    • 1 Comment
    It would be helpful if you could provide administrators with the ability to migrate the Password Security settings as part of the backup and restore. I spoke with Support and they notified me that I would have to manually manage the Password Security...
  • Adjustment Field

    • Under Review on
    • 0 Comments
    After completing the implementation of a client, they choose how they want to handle their adjustment (Sage Calculated Depreciation vs. Imported Depreciation). It would be beneficial to have a field that would show the amount of the adjustment for the...
  • Proceeds allocation upon Bulk Disposal

    • Under Review on
    • 0 Comments
    Proceeds allocation upon Bulk Disposal: Currently the proceeds are allocated based on the cost basis of each asset within the bulk disposal. Proposal: Enable the ability to manually allocate based on amount or % to each individual asset.
  • Updating General Asset Information Upon Bulk Transfer

    • Under Review on
    • 0 Comments
    Updating General Asset Information Upon Bulk Transfer : Currently if you bulk disposal from one company to another. You then have to go to the transferred assets (On the ‘to company’) and find/replace any relevant general information (Cost centers/locations...
  • Resetting Depreciation to remove any transaction to an asset

    • Under Review on
    • 0 Comments
    Resetting depreciation: Currently it will only remove any full disposals (depending on which date you choose to reset to). Proposal: Have resetting depreciation remove all transactions (transfers & disposals), both full and partial. For example:...
  • Automatic Backup

    • Under Review on
    • 2 Comments
    In a multi-user environment, it would be much more secure and convienient fo rht eusers and the administrators for an automated, scheduled backup of the Fixed Assets Database and/or Companies.
  • Premier Depreciation: Add more settings to UserSettings.xml

    • Under Review on
    • 1 Comment
    When using Citrix to launch Sage Fixed Assets, the C:\Program Files(x86)\Sage Fixed Assets\Premier Depreciation\ASSTACCT.xml file is shared by all users. Only the preferences of the last user are saved in that file. The user specific UserSettings.xml...