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Home > Business Office > Senior Fixed Assets System

The Senior Systems Fixed Assets application provides easy-to use accounting, depreciation, and reporting tools for schools needing an effective fixed asset management solution for their integrated accounting environment. Our solution allows you to create a batch of new assets directly from an Accounts Payable invoice posting. For accuracy the asset manager can then review the batch before updating to Fixed Assets.

Key Features

Assets can be set up in any fund or received into your Operating fund and transferred to a Plant fund at the end of the year.
Create a custom depreciation method if what you need is not already provided in the list of standard methods.
The Disposal Wizard walks you through the steps to remove assets via retirement, sale or exchange. Disposal creates the appropriate transactions that post to General Ledger.
Assets originating from Senior Systems Accounts Payable reference back to the original PO #, invoice number, purchase date and Vendor.
You have the option to record warranty details, store a photograph of the asset or set up a preventative maintenance schedule with an automatic reminder.
Export reports to Excel, .PDF or HTML
Projected Depreciation Report can project 8 years out.

For a complete Fixed Assets PDF click here.

For more information on our My BackPack web application, click here.

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