NextGen Fixed Assets Demo Resource 2018
CORE Product Beta September 2017
Core Features Assets Process Depreciation Reports Add new assets Maintain existing assets Enter transactions/values Process Depreciation Depreciation process Projected Depreciation Reports Reports GASB34 reports Acquired/Disposal reports Conversion of Flexgen Payroll Data
Additional Features Extensive Asset Search Options Depreciation Batches Streamlined Asset Entry Department/Class Transfers No limitations on Transaction Entry Enhanced Disposal Tracking
Upcoming Features Partial Disposals Department Groups Class Transfers for Construction in Progress Void Transactions GL Interface for Enterprise Funds
Asset Search and Maintenance
Asset search options
Basic Asset information ‘General’ tab Basic Asset information
‘Depreciation Schedule’ tab Asset depreciation set up information
GASB34 reporting set up information ‘GASB Accounts’ tab GASB34 reporting set up information
Display/adding of asset transactions ‘Transactions’ tab Display/adding of asset transactions
Display/adding of asset documents ‘Documents’ tab Display/adding of asset documents
‘Insurance Policy’ tab
‘Location’ tab
‘Miscellaneous Codes’ tab
‘Other’ tab
Add Asset
General Asset Information Add Asset General Asset Information
Depreciation Schedule Add Asset Depreciation Schedule
Add Asset GASB Accounts
Add Asset Transactions
Add Asset Transactions
Add Asset Summary
Add Asset Confirmation
Depreciation Process
Depreciation Depreciation Process
Calculate Depreciation Depreciation Process Calculate Depreciation
Calculate Depreciation Depreciation Process Calculate Depreciation
Calculate Depreciation Depreciation Process Calculate Depreciation
Projected Depreciation Detail Report Depreciation Process Projected Depreciation Detail Report
Projected Depreciation Summary Report Depreciation Process Projected Depreciation Summary Report
Depreciation Process Apply Depreciation
Close Depreciation Batch Depreciation Process Close Depreciation Batch
Close Depreciation Batch Depreciation Process Close Depreciation Batch
Depreciation Depreciation Batches
GASB34 Reports
GASB34 Reports Report Criteria
GASB34 Reports Capital Assets Report
Capital Assets Detail Report GASB34 Reports Capital Assets Detail Report
Function Activity Report GASB34 Reports Function Activity Report
Function Activity Detail Report GASB34 Reports Function Activity Detail Report
Upcoming Features
Upcoming Features Partial Disposals
Upcoming Features Partial Disposals
Upcoming Features Department Groups GASB34 Reports
Class Transfers for Construction in Progress Upcoming Features Class Transfers for Construction in Progress
Class Transfers for Construction in Progress Upcoming Features Class Transfers for Construction in Progress
Upcoming Features Void Transactions
Upcoming Features Void Transactions
Upcoming Features Void Transactions
Upcoming Features Void Transactions
This completes the NextGen Fixed Assets Demo Thanks for attending!