1. NextGen Fixed Assets Demo Resource 2018

2. CORE Product Beta September 2017

3. 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

4. Additional Features Extensive Asset Search Options
Depreciation Batches
Streamlined Asset Entry
Department/Class Transfers
No limitations on Transaction Entry
Enhanced Disposal Tracking

5. Upcoming Features Partial Disposals Department Groups
Class Transfers for Construction in Progress
Void Transactions
GL Interface for Enterprise Funds

6. Asset Search and Maintenance

7. Asset search options

8. Basic Asset information
‘General’ tab
Basic Asset information

9. ‘Depreciation Schedule’ tab Asset depreciation set up information

10. GASB34 reporting set up information
‘GASB Accounts’ tab
GASB34 reporting set up information

11. Display/adding of asset transactions
‘Transactions’ tab
Display/adding of asset transactions

12. Display/adding of asset documents
‘Documents’ tab
Display/adding of asset documents

13. ‘Insurance Policy’ tab

14. ‘Location’ tab

15. ‘Miscellaneous Codes’ tab

16. ‘Other’ tab

17. Add Asset

18. General Asset Information
Add Asset
General Asset Information

19. Depreciation Schedule
Add Asset
Depreciation Schedule

20. Add Asset
GASB Accounts

21. Add Asset
Transactions

22. Add Asset
Transactions

23. Add Asset
Summary

24. Add Asset
Confirmation

25. Depreciation Process

26. Depreciation
Depreciation Process

27. Calculate Depreciation
Depreciation Process
Calculate Depreciation

28. Calculate Depreciation
Depreciation Process
Calculate Depreciation

29. Calculate Depreciation
Depreciation Process
Calculate Depreciation

30. Projected Depreciation Detail Report
Depreciation Process
Projected Depreciation Detail Report

31. Projected Depreciation Summary Report
Depreciation Process
Projected Depreciation Summary Report

32. Depreciation Process
Apply Depreciation

33. Close Depreciation Batch
Depreciation Process
Close Depreciation Batch

34. Close Depreciation Batch
Depreciation Process
Close Depreciation Batch

35. Depreciation
Depreciation Batches

36. GASB34 Reports

37. GASB34 Reports
Report Criteria

38. GASB34 Reports
Capital Assets Report

39. Capital Assets Detail Report
GASB34 Reports
Capital Assets Detail Report

40. Function Activity Report
GASB34 Reports
Function Activity Report

41. Function Activity Detail Report
GASB34 Reports
Function Activity Detail Report

42. Upcoming Features

43. Upcoming Features
Partial Disposals

44. Upcoming Features
Partial Disposals

45. Upcoming Features
Department Groups
GASB34 Reports

46. Class Transfers for Construction in Progress
Upcoming Features
Class Transfers for Construction in Progress

47. Class Transfers for Construction in Progress
Upcoming Features
Class Transfers for Construction in Progress

48. Upcoming Features
Void Transactions

49. Upcoming Features
Void Transactions

50. Upcoming Features
Void Transactions

51. Upcoming Features
Void Transactions

52. This completes the NextGen Fixed Assets Demo Thanks for attending!