Sage Fixed Assets

We did a bulk disposal with proceeds that allocated out to all the disposed assets, as of 2/1/2024. Most of the assets disposed correctly but a few are adding in $0.01 to "Depreciation this run" throwing off our expense account. I ran a 2024 monthly projection…

I am having serious problems with my file. First, when I calculate depreciation, the system locks up at the generation of the Depreciation Expense report. I get an "invalid OleAut Date" error and it says to contact my system administrator----which is…

Hello, When we process disposals between periods, the Internal depreciation calculation will not calculate for the disposed assets. The depreciation is calculated for Tax. Has anybody experienced this before? Thank you,

Due to an IRS change, we want to dispose of assets from prior years, however we only want to dispose of the tax portion and keep the internal intact. I have read another post about replicating the asset and changing the information. The problem we faced…

If you do a bulk disposal - can you ever reactivate only one asset from the bulk disposal in the future?

Hi I am currently using Sage version 2014.1. Are we able to copy a company and delete some of the assets that we do not want it to be in the new company? However, I do not think Sage have field for me to choose "delete" So does that means the…

I setup an asset in Sage in error in February 2019. I need to dispose of the asset as of March 2019. If I backdate the disposal to March 2019, will that cause any errors in depreciation for 2019?

I inherited my Authority's current Sage Fixed Assets predicament and we have about 300 disposals we need to do for year end. We are stuck on version 2014. My question is in which version did the mass disposal option become available,? If it was prior…

Hi All, Looking for help on how to record the following: On 9/22/20 - we received funds to dispose of two assets. At this time I disposed of them in Sage and a Gain was calculated. Now it's 3 months later and we received additional funds for these…

We are a rental business and have thousands of fixed assets. We previously used an outside CPA firm and got their back up file to give us a baseline of the last tax books they had for us. I need to dispose of over 2000 assets that we've sold since they…

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…