Fixed Assets Options Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

How Do I...
	Set Up Sage Fixed Assets Period-End Dates		Refresh Asset Templates
	Select Posting Books to Update General Ledger

 

Related Topics
	Customizing the Sage Fixed Assets User-Defined Fields to Define Posting Books		Fixed Assets FAQs
	Creating Assets from the Accounts Payable and Purchase Order Modules

 

Navigation

Select Fixed Assets Main menu > Fixed Assets Options.

Overview

Use Fixed Assets Options to maintain features most appropriate for your business. Some of these options are defined during new company setup, but can be maintained in this task.

Each time you access Fixed Assets Options, a connection is made to Sage Fixed Assets to verify that the application is set up on the workstation.

Note Sage Fixed Assets refers to the fixed assets product used with Sage 100.

Click the Print button to print the Fixed Assets Options Listing.

Fields

 

1. Main
Database	Default Posting Book
SFA Company	Post to General Ledger in Detail
Book Definition Field	(Integrate with) Accounts Payable
Current Fiscal Year	(Integrate with) Purchase Order
Current Period	Require Template to Create Assets from A/P and P/O
2. Additional
Period	Book Name
G/L Ending Date	Use
Fixed Assets Ending Date