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Sage Asprova i-Reporter AutoSimply OrchidSystem

Sage Development Partner,Accpac,Sage 300

Norming Asset Management

Norming Asset Management is a complete asset management solution. The basic level can be used to process asset acquistion, depreciation, disposal and adjusment. The higher level can ve used to facilitate the asset maintenance and lease management.

Fully integrated with the Sage 300 (ACCPAC) Advantage Series General Ledger, Accounts Payable, Accounts Receivable and Purchase Order, Norming Asset Management streamlines the acquisition of assets by avoiding duplicate data entry. Depreciation is posted straight to trhe General Ledger each month

Highlights
Seamless integration with SM, GL, AP, AR, PO Support P.SQL. MSSQL, DB2 and Oracle Flexible Asset Numbering Unlimited Optional Fields for Asset Register Asset Depreciation for Book & Tax Purpose Respectively Powerful Asset Depreciation Facility Fully Support US MACRS Depreciation Rule Multicurrency Support Asset Maintenance Schedule and Expense Processing. Asset Lease Tracking and Expense Processing. Complete Barcode Tracking Facilicty Comprehensive Transaction History Tracking. Extensive and Flexible Inquiries and Peporting.

Reports
Setup Reports:	Accounting Reports:
Option Account Sets Categories Groups Cost Centers Location Acquisition Codes Depreciation Method Depreciation Periods Classifications budgets Asset Templates Optional Fields	Batch Listing GL Transaction Provisional Revaluations Accumulated Depreciation Depreciation by Period Depreciation Projection US Depreciation Worksheet Asset History capitalization Analysis Asset Listing Po Receip Audit List Asset Schedules
Leasing Reports:	Maintenance Reports:
Lease Rate Lease Contract Contract Action Details Lease Billing Batch Lease GL Transaction Lease Gilling History	Maintenance Type Maintenance Order Order Action Detail Maintenance Batch Listing Maintenance GL Transaction Maintenance History

Flexible Asset Numbering & Powerful Transaction Process

Asset ID consists up to 72 characters with up to 9 segments, numbering is enabled
Unlimited optional fields can ve defiend and assigned to asset register.
convert the PO recrpit to asset acquisition enrty automatically.
Create G/L transaction and A/P invoice automatically from asset acquisition batch .
Check batch-driven depreciation prior to posting.
Change asset value. year-to-date depreciation. estimated life. depreciation method and rate.
Transfer asset beteen cost centers. locations.
Create Ar Invoice automatically form asset disposal transaction.
Bulk disposal facilitates the disposal processing for a range for asset.
Split one asser into multiple asset, or merge multiple assets into one.

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