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Fixed Assets
norming

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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