Acquisition

• Acquires the WIP or normal asset.
  
• Integrates with PO to manage the asset acquisition process.
  
• Issues IC item to create WIP or normal asset.
  
• Acquisition entry books the transaction and defines the asset information.
  
• A/P invoice batch is automatically created from acquisition batch.

Disposal

• Asset is disposed at user-specified proceeds amount with user-defined proceeds account
• AR invoice or IC receipt can be generated from asset disposal batch to handle the proceeds process.

Merge/Split

• One asset is split to multiple assets.
  
• Multiple assets are merged to one asset.

Reports

• Batch Listing.
• GL Transaction
  
• Provisional Revaluation
  
• Accumulated Depreciation
  
• Depreciation by Period
  
• Depreciation Projection
  
• US Depreciation Worksheet
  
• Asset History
  
• Capitalization Analysis
  
• Asset Listing
  
• Asset Schedule
  
• PO Receipt Audit List
  
• Master Assets and Components

CALL us at 6334.0388  or  EMAIL us for more information.