1. Data Gathering

    - Data Gathering - Step 1 - Collect organisation

   - Data Gathering - Step 2 - Register information

    - Data Gathering - Step 3 - Register settings

    - Data Gathering - Step 4 - Asset groups

    - Data Gathering - Step 5 - AA - Asset import template

    - Data Gathering - Step 6 - Mandatory fields

    - Data Gathering - Step 7 - Non-mandatory fields


2. Configuration

    - 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

    - 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

    - Import Guide - Step 6 - Tax fields

    - Import Guide - Step 7 - Set up tax fields

    - Import Guide - Step 8 - Accounts fields

    - Import Guide - Step 9 - Setup accounts fields

    - Import Guide - Step 10 - Remaining columns

    - Import Guide - Step 11 - Check and process


4. Roll-out

    - Roll-out - Step 1 - Handover


5. Integration Specific Steps

    - 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