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Possible new features - Fixed Assets

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TODO List:

Next Release
Budgets
Identify Cheque Books, Payin Books etc.
Fixed Assets
Accruals & Prepayments
Loans
Memorandum Accounts & Postings
User-defined fields on Members/Contacts
General Notes or Message Area
Prior Year comparison in Reports
UK VAT
UK Gift Aid
Attendance Records
Text Messaging

Submit Your Comments/Ideas

This is the outline specification for Fixed Assets handling:

New Transaction Types:

In all these cases, the asset number can be put into the Reference Number. When the consolidated view is used on the transaction list, this will then show the book value by asset, which is useful.

- Purchase Fixed Asset (any cash account to Fixed Assets)
- Depreciate Fixed Asset (Expenditure on Fixed Assets)
- Sell Fixed Asset (Fixed Assets to any cash account and Income(profit) or Expediture (loss) to Fixed Asset)
- Revalue Fixed Asset (probably won't support this)

Is there a requirement to identify Fixed Assets with description, location etc?