Sage Fixed Assets

I'm working on a custom import and I am having trouble with the beginning accumulated for assets with 100% Bonus depreciation. The field will not accept "0" but it also won't let me leave it blank or enter a value higher than "0" because it will then…

How can I add an asset that has existing depreciation? For example, the original cost is 37,268.74 and the accumulated depreciation when it was transferred is 8,585.12 already? I want to use the 10 year remaining life for the net book value. Thanks.

Our company has been using Sage Fixed Assets for about a year. When I was gathering all my info for entering the assets in for the first time, there was an issue with the previous software and the result is that an asset was entered with a purchase price…

I have a team that is going to meet with me tomorrow to discuss the following items with Support unless I get them from other sources. I went to knowledge base, so I figured this was the next step in the process. Here are the items we could use some help…

Fiscal year end for a company is 12/31/2019. They've been keeping their books in another system. They want to import assets with depreciation already taken through 12/31/2019. Is it necessary to import into the Beginning YTD field? The documentation…

Hi All, I am facing the problem in Sage Tax & State book. We are currently revalued all the Fixed Asset cost for internal book and we maintain the asset original cost for Tax & State book. Since we have run the depreciation for Tax Book & State…