IF THE SYSTEM NOTES THAT WE ARE GETTING A FIXED ASSET GL ACCOUNT IN PURCHASE ORDER AND WHEN RECEIVED IN ENTER BILLS, WHY NOT INCLUDE A NOTE BEFORE SAVING OR PRINTING TO PUT FAS DETAILS.
BEFRE 200 ASSET IS FREE AND IT IS OKAY TO PAY AND ADD IF CLIENT HAS OPTION TO PURCHASE FAS THAT IS NOT A SEPARATE MODULE OF SOFTWARE
MEANING WE SEE THE FAS PROGRAM WE USE IT WE LOVE IT HOPE WE SEE IT BE INTEGRATED IN SAGE.
OR ONCE RECORDED ALL WE NEED TO GO IN FAS PROGRAM IS TO GENERATE THE POSTING AND AUTOMATIC GJ IN SAGE AND ALL REPORTS WILL BE INCLUDED IN SAGE OR IT IS OKAY TO GO TO FAS PROGRAM.
NOT THAT WHEN IT IS FAS WE GO TO FAS PROGRAM AND ENCODE EVERY DETAILS.
SAVE TIME
THANKS
Dionisia Tan
