AssetAccountant™

A series of short demo videos 1

• Demo video hub

Frequently Asked Questions 1

• AssetAccountant™ FAQs

Help and Support 6

• AssetAccountant™ Help and Support Options
• "Revoked Access" or can't accept invitations
• What are the orange cells in the view assets grid?
• Classifications and Custom Fields - What is the difference?
• What is Estimated Depreciation in the asset information grid?

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Terms and Conditions of Use 1

• Terms and Conditions of Use

Implementation Guide All 1

• Implementation Guide - Link to all pages

Why AssetAccountant™ 2

• AssetAccountant™ brochure
• AssetAccountant™ Banner

Get started 11

• How to set Classifications (Profit/ Cost Centres/ Dimensions)
• Granular Organisation and Register role permission breakdown
• How to add users to an organisation
• How to change a users role level within an organisation
• How to add users to an individual register

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Work in AssetAccountant™ 19

• How to Automate Depreciation Journal Entries Quickly and Easily
• How To Add Asset Groups
• How to turn on tax pools
• How to Change an Organisation's Name
• How to Import Assets Direct to Pools

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Work with QuickBooksOnline 1

• Mapping your Clearing / Suspense Account to QuickBooks Online QBO

Your account 4

• Changing account details
• Adding a payment method
• I need a copy of my invoice
• Account structure and user roles in AssetAccountant™

QuickBooks Online - AssetAccountant™ 3

• QuickBooks Online
• Sign in with Intuit
• QuickBooks Integration video

Privacy policy 1

• Your Privacy

Opt-out policy 1

• Email communication from AssetAccountant™

Definitions 1

• Definitions

Guide to Depreciating Assets 2

• Guide to depreciating Assets 2021 (ATO) Cover
• Immediate Claim - Instant Asset Write-Off (IAWO)

Sage Intacct - AssetAccountant™ 3

• Sage Intacct - Integration
• Sage Intacct - Dimensions Sync (Classifications)
• Sage Intacct - General Ledger set up

Xero - AssetAccountant™ 4

• Xero Integration & General Ledger Setup
• Xero - AssetAccountant™ Data Flow
• Xero - AssetAccountant™ FAQ
• Adding Assets - Xero AssetAccountant™ and the workflow

Journal Errors 1

• Sage Intacct - "This transaction is missing dimension"

General 1

• Depreciation calculations seem to be incorrect in journals

1. Data Gathering 7

• Data Gathering - Step 1 - Collect organisation details
• Data Gathering - Step 2 – Register information collection
• Data Gathering - Step 3 - Register settings
• Data Gathering - Step 4 - Asset groups
• Data Gathering - Step 5 - AA - Asset import template

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2. Configuration 4

• Configuration - Step 1 - Create a new Organisation
• Configuration - Step 2 - Create a register
• Configuration - Step 3 - Integrate (optional)
• Configuration - Step 4 - Set up asset groups

3. Import Guide 11

• Import Guide - Step 1 - Select your import file
• Import Guide - Step 2 - Opening balance
• Import Guide - Step 3 - Asset fields
• Import Guide - Step 4 - Asset groups
• Import Guide - Step 5 – Purchase information

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4. Roll-out 1

• Roll-out - Step 1 - Handover

5. Integration Specific Steps 4

• Integration Specific Steps - 5.1 Sage Integration
• Integration Specific Steps - 5.2 Xero Integration
• Integration Specific Steps - 5.3 QuickBooks Online
• AssetAccountant™ supported depreciation & import codes

Getting started & use 5

• How to create a Hire Purchase/ Lease asset
• Add a lease to an existing asset
• Set up lease G/L accounts
• Posting lease journals
• Hire Purchase/ Lease reporting