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NORMING FIXED ASSETS FOR SAGE 300

The whole asset lifecycle, inside Sage 300.

Most Sage 300 sites track fixed assets in a spreadsheet beside the ERP, which means depreciation is calculated somewhere the auditors cannot see and the physical count never quite matches the register. Norming Fixed Assets keeps acquisition, depreciation, leasing, maintenance and verification in Sage 300, posting to the general ledger you already run.

MODULE 1 OF 3

Asset Accounting

The core register. Record acquisitions, run depreciation across the methods and books you need, handle disposals and revaluations, and report on the asset base - all inside Sage 300, posting to the general ledger you already run.

Acquisition and capitalisation
Depreciation processing
Disposal and revaluation
Asset reporting and enquiry
MODULE 2 OF 3

Asset Leasing

Lease contracts held against the asset record, with schedules, payments and the reporting needed for lease accounting compliance.

Lease contracts and schedules
Payment processing
Compliance reporting
MODULE 3 OF 3

Asset Maintenance & eTracker

Maintenance planned and recorded against each asset, with barcode tracking so a physical count matches the register rather than a spreadsheet.

Maintenance scheduling
Service history against the asset
Barcode asset tracking
Physical verification
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Still tracking assets in a spreadsheet?

Tell us how many assets you hold and which parts of the lifecycle cause the most work. Contact your Sage 300 partner, or talk to us directly for a demonstration.