Polymathic Group

POLYMATHIC PRESENTS

FIXED ASSETS

Basic Product Information


Version: 5.0
Publisher: Polymathic Computer Corporation
Address: 100-245 Yorkland Blvd.
Toronto, Ontario M2J 4W9
Tel: (416) 490-8010
Fax: (416) 490-8275
Copyright held by: Polymathic Computer Corporation
Trademark held by: Polymathic Computer Corporation
Operating Systems: Windows Server 2008 64-bitWindows Server 2008 32-bit
Windows Server 2003 64-bitWindows Server 2003 32-bit
Windows 7 64-bitWindows 7 32-bit
Windows Vista 64-bitWindows Vista 32-bit
Windows XPWindows 98
Windows NTNovell
MS-DOS
Minimum Memory: 512MB

Overview

The Fixed Asset System is designed to reduce the time and effort involved in maintaining the necessary information for depreciation assets. The following features are available:

As with all Polymathic software the Fixed Assets system features password protection, unlimited file sizes and multi user/company capabilities.

Customer support is available via telephone, fax, electronic mail and through our bulletin board.

Fixed Asset Input Screen

Fixed Asset Report Screen

List By Cost Centre


DATE 30/04/95                             TEST STEEL COMPANY                                       TQFIR031 2.03
                                 FIXED ASSETS IN COST CENTRE SEQUENCE
COST CENTRE 1900                       ALL ITEMS UP TO 30/04/95                                           Page 1

 INV.
NUMBER    DESCRIPTION        SERIAL NUMBER     LOCATION          CAPITAL       -----------DEPRECIATION----------
                                                                 COST          TODATE   RATE    MTD  FR     TO

     1    SIGNATEL BOX       A967894-1234      HEAD OFFICE         369.15      369.15  1.000      M   M    04/95
     2    RADIO SHACK II     121779            HEAD OFFICE        6040.15      6040.15 1.000      S   M    04/95
     2 ITEMS                                                      6409.30

                                                                                     6409.30

** Each Cost Centre starts on a new page **


SUMMARY PAGE:

 INV.
NUMBER    DESCRIPTION        SERIAL NUMBER     LOCATION          CAPITAL       -----------DEPRECIATION----------
                                                                 COST          TODATE   RATE    MTD  FR     TO

1900      2 ITEMS                                                 6409.30
                                                                               6409.30

   2                                                              6409.30
                                                                               6409.30
   End of report



List By CCA


DATE 30/04/95                             TEST STEEL COMPANY                                       TQFIR032 2.03
                                       FIXED ASSETS BY CCA CLASS
CCA CLASS 10                           ALL ITEMS UP TO 30/04/95                                           Page 1

 INV.
NUMBER    DESCRIPTION        SERIAL NUMBER     LOCATION          CAPITAL       -----------DEPRECIATION----------
                                                                 COST          TODATE   RATE    MTD  FR     TO

     1    SIGNATEL BOX       A967894-1234      HEAD OFFICE         369.15      369.15  1.000      M   M    04/95
     2    RADIO SHACK II     121779            HEAD OFFICE        6040.15      6040.15 1.000      S   M    04/95
     2 ITEMS                                                      6409.30
                                                                               6409.30


                                                                               6409.30

** Each Cost Centre starts on a new page **


SUMMARY PAGE:

 INV.
NUMBER    DESCRIPTION        SERIAL NUMBER     LOCATION          CAPITAL       -----------DEPRECIATION----------
                                                                 COST          TODATE   RATE    MTD  FR     TO

    10    2 ITEMS                                                 6409.30
                                                                               6409.30

   2                                                              6409.30
                                                                               6409.30
   End of report



List Changes


TESTQUAL   - FIXED ASSET INVENTORY ADDITIONS
( 1) INVENTORY #   123456                ( 5) CATEGORY   10
( 2) AUDI 5000
( 3) COST CENTRE   1900                  ( 6) LOCATION
( 4) SERIAL#       A967894-1234               TORONTO, ONTARIO


( 7) OWN/RENT/LEASE    O                 (15) DATE ADDED        26  8 87
( 8) VENDOR #           3110             (16) DATE CHECKED      26  8 87
( 9) INSURANCE #        8600             (17) DATE REMOVED
(10) COST                25000.00        (18) SALE PRICE               .00
(11) DEPR. RATE         2.5000           (19) RENT                   .00 /
(12) DEPR. METHOD      S
(13) DEPR. FREQ.       M                 (20) DEPR. OVERRIDE         .00
(14) SALVAGE VALUE            .00        (21) OVERRIDE PERIODS   0



Fully Depreciated Assets


DATE 30/04/95                             TEST STEEL COMPANY                                       TQFIR034 2.03
                           FULLY DEPRECIATED ITEMS IN COST CENTRE SEQUENCE
COST CENTRE 1900                                                                                          Page 1

 INV.
NUMBER    DESCRIPTION        SERIAL NUMBER     LOCATION          CAPITAL       -----------DEPRECIATION----------
                                                                 COST          TODATE   RATE    MTD  FR     TO

     1    SIGNATEL BOX       A967894-1234      HEAD OFFICE         369.15      369.15  1.000      M   M    04/95
     2    RADIO SHACK II     121779            HEAD OFFICE        6040.15      6040.15 1.000      S   M    04/95
     2 ITEMS                                                      6409.30

6409.30

SUMMARY PAGE: INV. NUMBER DESCRIPTION SERIAL NUMBER LOCATION CAPITAL -----------DEPRECIATION---------- COST TODATE RATE MTD FR TO 2 6409.30 6409.30 End of report



Fixed Assets Label


163 PORTABLE COMPUTER - 256K

2010-10