Asset Ledger
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The Asset Ledger module delivers all the power and control you need to consolidate your financial performance as you grow your business. In summary, it provides the following features: Asset Register Asset Group Allocation Asset Location Tracking Asset Revaluation Depreciation Forecast Asset Disposal Tool Automatic Branch/Division Asset Allocation Asset Notes & Custom Data Depreciation Provision/Expense […]
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Asset Ledger System Manager
Asset Locations are used to record the physical address of where assets are kept and to define what branch they belong to in terms of the Online Advantage branch structure. They are not to be confused with Inventory Stock Locations. Asset Locations are purely used to record where assets are located within your organisation e.g. the […]
Accounts Payable Asset Ledger Purchasing System Manager
Asset Groups provide a method of categorising Fixed Assets. Reports generated from the Asset Ledger system are typically sorted and sub-totaled by Asset Group. Asset Groups also define the General Ledger account postings used for Asset transactions. They contain control pointers for that specific group for the following Postings: The Asset group also provides the facility […]
Asset Group Code The code can be alpha or numeric. This code is normally structured to reflect the way you wish to categorise Assets.For details on the use of “codes”, see The Role of “Codes” in Online Advantage Asset Group Name Enter text to describe the Asset Group. This is used in reporting and whenever […]
Asset Location Code Code can be alpha or numeric. Asset Locations are used as the key identifier in retrieving and nominating the physical whereabouts of a given asset.For details on the use of “codes”, see The Role of “Codes” in Online Advantage Asset Location Name Enter text to describe the name of the asset location. […]
Accounts Payable Accounts Receivable Asset Ledger Cash Management General Ledger Inventory Control Job Costing Manufacturing Point Of Sale Purchasing System Manager
Purpose This routine is used to maintain various Control File General Ledger Chart of Account codes needed for the running of Online Advantage. These Control Pointers relate to the accounting postings that Online Advantage performs on the users behalf, without the need for the user to nominate one or both sides of the accounting entry. […]
Accounts Payable Accounts Receivable Asset Ledger General Ledger System Manager
Purpose This function is used to set up and change the calendars used by the various ledgers in Online Advantage as well as the parameters for Debtors Ageing and related functions on the Debtors Ledger. The starting dates for the Fiscal Calendars for each ledger should be discussed with your Online Advantage Implementation Consultant or […]
Asset Ledger Financials Release 9.4
We have performed a complete re-working of the Asset Ledger module to transition it to a full browser based system covering in the process all the setup, processing, displays and reports as part of the project. Describing the improvements developed on every function that has been created here would be over-kill. So below we have […]