Payable Import module allows the import of invoice
detail to either the Bassets CIP module or directly
to the asset table. When importing to CIP, each invoice
creates one associated CIP record. These can later
be consolidated into one or more asset records.
The import procedure, which processes invoices directly
to assets will create asset records and build the
associated depreciation schedules based upon predefined
defaults. This includes the use of General Ledger
or Class codes to determine the correct asset life.
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445 Accounting | Construction in Progress | Expense Allocation | Foreign Currency Conversion | G/L Interface |
Lease Asset Tracker | Units of Production | A/P Import | Barcode Asset Inventory Control | State Tax Reporting