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Projected Depreciation by Asset
Run a monthly projected depreciation down to the system number. There are times when I need to see a projection not just based on cost center but by asset. It could be that a projection is needed by certain projects or classes within that cost cen...
Created 21 Feb 00:00 by Guest
Reporting / SFA Depreciation
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Show opening balance of an asset plus any additions to it during the year
Need to be able to show an opening balance for an asset (ie Acquisition value) but if something was added to the asset in a future year want to be able to show that added value to the asset. Example is you purchased an asset in one fiscal year but...
Created 06 Jul 00:00 by Guest
SFA Depreciation
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Provide Corresponding G/L Numbers when Printing Disposal Report
When you print the disposal report it would be nice to also print the corresponding general ledger numbers for the depreciation, accumulated and the asset account.
Created 06 Jan 00:00 by Guest
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Task Scheduler for GTM
Ability to run Task Scheduler to run batch jobs from Global Task Manager.
Created 25 Apr 14:04 by Ed Williams
Customizing
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More options for Recognize Gain/Loss in disposal when Transfer asset as disposal
A customer utilizes the transfer as disposal alot on their assets as they dispose of the assets in source company and transfer to another company as the fixed assets are changing hands. They need the disposed assets to appear on the 4797 worksheet...
Created 21 Oct 00:00 by Guest
Disposals / SFA Depreciation
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Change to ADS life to be tracked in History Log
Now that more customers deal with the need to utilize and track the ADS life in more detail where they either need to change existing books or create a new one it is important that the ADS life change is tracked in the History log. If the ADS life...
Created 16 Oct 00:00 by Guest
SFA Depreciation
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Consolidated reporting for Form 4562, Form 4797, and Tax Depreciation Projections
Would really benefit from having a consolidated report option to tie out Form 4562 and Form 4797 on consolidated Federal and unitary state tax returns. Anybody agree consolidating reports would be exteremly helpful?!?!?!?
Created 28 Feb 00:00 by Guest
Reporting / SFA Depreciation
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Under Bulk Edit - Could we have a option to zero out \ change acquired value within Books?
Many times a group of assets that need to have a change in Method and Life will also need the Acquired Value Changed. Example is if you need to change a tax book asset with NO method and 0 life you will also want to Zero out the value.
Created 14 Feb 00:00 by Guest
SFA Depreciation
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Make depreciation expense allocation available for US companies.
We are a for profit company but have many orgs that depreciation expense has to be allocated to. We have to create numerous assets to do this or create recurring journal entries to allocate the expense. It is very cumbersome.
Created 15 Oct 00:00 by Guest
SFA Depreciation
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Report of user logins
Hello, I would like to be able to get a report of user logins to Sage, or to be able to see what user made changes to assets.
Created 26 Aug 00:00 by Guest
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