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Welcome to the Fixed Assets for Sage 200 Help & User Guide

 

Fixed Asset Menu StrucureOverview

This Help file will take you through the features and settings for the Sicon Fixed Assets module for Sage 200.

This module is fully integrated with the Sage 200 nominal ledger for posting of depreciation, purchase ledger for addition of assets and asset maintenance costs and sales ledger for sales of assets.

It looks like any other Sage 200 module making it easy to use for anyone already familiar with the Sage 200 environment.

Reports are available within the Sage 200 report designer so they can be amended to suit specific business requirements.

Introduction to Fixed Assets

The Sage 200 Fixed Assets Module from Sicon will manage all the assets in your business. It will easily store many thousands of assets providing a single place to record information, even for those assets that are already fully depreciated but require traceability.

You can enter details for each fixed asset manually or you can import them from a csv file (i.e. from excel).

Purchase Invoices entered via the Sage 200 purchase invoice entry can be used to create new assets or link to existing assets to record maintenance costs against an asset. Purchase Invoices can be entered directly from the fixed asset screen if this suites your business process.

Fixed Assets can be depreciated with direct postings to the Sage 200 Nominal Ledger using this application. There are 5 depreciation methods available with options for % and life in periods.

There are many reports included with the product which will enable you to print information based on criteria that you wish to view. These reports use the Sage 200 standard report designer from which we have designed a number of catalogues enabling new reports to be created and existing reports to be amended.

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