When printing either the 4562 or 4797 tax forms in Fixed Assets for Dynamics SL, you notice the reports print blank.
There are two primary reasons why these reports would print blank. 1. First, you need to be sure that the Depreciation Forms screen is up to date with the Ending date value. Open this screen as seen below, pick the first form number, the book code you want to print tax forms for and enter […]Read More
In a case where bonus depreciation has be adde to an asset by mistake and depreciation has been run, you can use the asset transaction screen to reverse the depreciation for the bonus id. Consider the following example: 1. You create an asset that is assigned bonus depreciation and scheduled to be taken. You depreciate […]Read More
For example, if the asset has been added as artwork but it should have been leasehold, can the class ID on the asset be changed? You can change the Class and Category at any time and only the account information is updated. If the “Auto-update Class, Category and Location” option is selected in the Setup screen and […]Read More
Lets consider that your estimated units of product for your asset is 1000 over its life. In the screen, you would set the estimate value to that for the period the asset was acquired. In this example, period 01-2018 as seen below: The asset must be created with a Depreciation method of UOP. The asset’s […]Read More
When attempting to copy allocations from one period to the next in the Period Allocation Entry (FA.070.00) screen, the values for the debit and credit are not being inserted. Why?
1. Depreciation has not been run for the period you are copying to. The total depreciation amount for the period must exist in order for the amounts to be calculated based on the percentages entered for each break down. 2. The copy process has already been run for the period you are copying too. If […]Read More
When eBanking is installed a ‘Pay By’ field displays in the AP Voucher & Adjustment Entry screen. In some instances, where the Voucher & Adjustment Entry screen has other non-eBanking customizations on it, the existing screen customizations may interfere with those added by eBanking causing the field to not appear on the screen. Note: Confirm […]Read More
Choose Module | Loan Management System | Utilities | Pre-Loan Calculator. Original Value Enter the Original Value of the loan. Less Deposit Enter any Deposit amount. Financed Amount Displays the Financed Amount: Original Value entered minus Deposit amount. Terms To Maturity Enter the number of terms to loan maturity. Payment Terms Select the frequency […]Read More
The Fixed Assets Service module is designed to work with the Plumbline Fixed Assets module to track the maintenance schedules, maintenance types and maintenance history for Fixed Assets. One of the tracking features is Vehicle Mileage. Service Mileage Use the Service Mileage Screen to view or enter all Service Mileage information for an Asset. This […]Read More
Interest Rate Change Procedures In this Example, 6 payments have been made. Amortization Schedule shown here: Click on Interest button from the Loan screen. Change the Ending Date on the first line to the Due Date of the last payment in the Amortization Schedule (i.e. 07/01/2015). Choose the second line in the Interest grid. Enter […]Read More
What is the purpose of the Post Only to Card Vendor option on the Purchase Card Import Setup (PD.900.00) screen?
If you would like the AP posting to go the credit card vendor you designate in the Credit Card Vendor ID field and NOT to the merchant/vendors and respective GL codes, check this box. This will result in an AP entry only to the designated CC vendor creating the payable to that credit card. […]Read More
After installing one of the PCL Products you receive System Message 10050 “The application specified size X does not match the database declared size Y”. This indicates that the screen executables that you are using are not matched correctly with the table sizes in the database. The most likely cause of this issue when doing […]Read More
If you determine that a new depreciation book needs to be added to a specific class and category as a default, you do not need to manually add this book to all existing assets using this class and category combination. Once the new book code is added in the Categoy (FA.250.00) screen, click the […]Read More