Sage Fixed Assets Ideas Portal

1 Vote

Support Entra ID for secure user login to Depreciation, Tracking, and Planning

Currently, the supported user verification options for password security are either Windows Authentication (tied to Active Directory) or Application Authentication (application-managed user and password configuration). Please add Entra ID support.

Created 01 Oct 18:23 by Ann Donie

SFA Depreciation

0 We're Taking A Look At This
6 Vote

Component (Parent/Child) Asset Relationship

I'd like the ability to associate related assets - such as a roof replacement asset to the original building asset.

Created 17 Jul 20:00 by Ann Donie

SFA Depreciation

0 We're Taking A Look At This
3 Vote

Sys# or Co Number Toggle

We use the system # and the Co Asset number (but not all assets are assigned a co #) to locate assets. I would like to see both options available in Premier Depreciation at the same time or an easy toggle to switch between the two options w/o havi...

Created 27 Dec 22:03 by Brad Halldin

SFA Depreciation

1 We're Taking A Look At This
4 Vote

Remember the last location batch files were saved instead of defaulting to Sage location

When running batch reports, I have to change the saved location for each company, each time I run the batch. This takes time. It would helpful if the program remembered the last saved location each time the batch was run.

Created 04 Sep 18:00 by Dwendroff Dwendroff

Reporting

1 We're Taking A Look At This
2 Vote

Add a book comparison report that allows depreciation fields and amounts for any two books selected.

The content needed on the report needs customer input. What should they be? Should it compare the current YTD and accumulated depreciation as of the current reporting period for the selected books? Note: The FASB109 report allows comparison betwee...

Created 28 Mar 15:51 by Ann Donie

Reporting

0 One For The Future
2 Vote

Inactivate rather than delete child asset when deleting last transaction (transfer)

When a transfer is reversed, the Delete Last Transaction process will delete the child asset created as a result of the transfer. Unless it was the last asset, this will create a missing "hole" in the numbering scheme of the system numbers as they...

Created 27 Mar 15:58 by Robert McElroy

SFA Depreciation

0 One For The Future
2 Vote

Create a new report: Delete Last Transaction (Disposal) Depreciation Report

When a disposal is reversed, I recommend a new report be made available for the purpose of truing up depreciation accurately since the disposal date. When an asset is disposed of, depreciation is calculated to the disposal date. When the disposal ...

Created 27 Mar 15:49 by Robert McElroy

Disposals

0 One For The Future
2 Vote

When adding an asset, "Apply Template" field could be mandatory vs optional manual selection.

When adding an asset, "Apply Template" field could be mandatory vs optional manual selection. This would automate book information data entry, which would result in time efficiency and improved accuracy of data entry. We (Tax Dept) are currently s...

Created 22 Dec 17:46 by Oksana Bartelme

Customizing

1 We're Taking A Look At This
5 Vote

Would like to see a 'or' option added when you set up a Group

I would like to see an and/or option added to the Group setup. I need to view certain assets on reports and the asset list. One example is any removed asset, such as Disposed, Transfer Out, etc. Currently, if the asset does not meet both requireme...

Created 22 Jul 00:00 by Guest

SFA Depreciation

0 We're Taking A Look At This
2 Vote

Add the ablity to select a Group of assets to the Midquarter Applicability Report

I have multiple legal entities within one Sage Fixed Assets company and want to run the Midquarter Applicability Report of each entity separately. Therefore, I want the ability to select a group of assets for the report. Currently, the report does...

Created 12 Dec 19:24 by Carl Thompson

Reporting

0 One For The Future