Fixed Assets Options

 

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