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Fixed Assests

User Definable Parameters - include Maximum Tax Credit, Number of Years to Retain History Detail on-line, and the ability to control whether the Fixed Asset Module is updated to the General Ledger.

User Definable Tables - include Class Codes, Location Codes, Insurance Table, and Retire Reason Codes.

Fixed Asset Master File - maintains the following information by item: description, class, location, model, serial number, AP vendor/invoice/purchase order, acquisition date, new/used, lease/purchase, lease info, warranty info, service company info, General Ledger Account Numbers, depreciation data, and insurance information.

Flexible Depreciation Methods by Fixed Asset; monthly depreciation calculation and register with journal entry updates to General Ledger.

Adjustment Transaction Data Entry - to record acquisitions, retirement, and depreciation adjustments, with journal entry updates to General Ledger.

Transaction History List and Display.

Fixed Asset Valuation Schedules.

Acquisition, Retirement and Tax Credit Reports

Depreciation Projection Reports - to budget depreciation expense for future year(s) and automatically update General Ledger Plan amounts.

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