How to Dispose of an Asset without Taking Additional Depreciation

Submitted by 2791449 on Thu, 05/19/2022 - 10:55

1. From the Depreciation tab of the asset ID, set the salvage value of the asset = the remaining amount to depreciate.

2. From the Depreciation tab of the asset ID, set the life of the asset = months depreciated.

3. Dispose of asset under Activities>Fixed Assets>Enter Disposals.

The remaining value will be booked to a gain/loss account. 
A JV may be needed to correct the entry for desired result.

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Unable to Transfer Assets Because of Transaction Line With a Date to a Close Fiscal Year

Submitted by 2869899 on Thu, 05/12/2022 - 10:19

Attempting to transfer Fixed Asset Depreciation to Accounting but getting an error message:
### contains at least one transaction line with a date to a Closed Fiscal Year.

NOTE: the ### at the beginning of the error message doesn’t necessarily correspond to an Asset ID. This is the document number it would be using that would contain the prior year entries.

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Multi-Tenant Hosted - GMAIL recipient has failed SMTP error 550-5.7.26

Submitted by 2791449 on Thu, 05/12/2022 - 10:01

MIP online hosted Customers using our Hosted SMTP server email settings found in, may find Gmail is rejecting emailed Payroll Vouchers or other emails where the “From” address is from your domain.

E-req Cannot be Voided Because it Contains Items That Have Been Included in an Open Purchase Order or Shipping Ticket

Submitted by 2791449 on Thu, 05/05/2022 - 10:31

Attempting to void a Ereq and getting error message
Requisition number ###### cannot be voided because it contains items that have been included in a purchase order or shipping ticket.

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