Business Programme Management Ltd

Business Programme Management Ltd

Project management services and consulting

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 AidProject FMS

Control of Assets, Stocks & Work-in-Progress 

^AidProject FMS | Reports | Contracts | Transactions | Reclaims | Budgets | Assets | Management | Infrastructure | Support | Costs

 

Asset Types Maintenance

Asset Types Maintenance provides a flexible means to exercise additional control over special elements of project expenditure including:
  1. Fixed Assets (with calculation of depreciation)

  2. Work-in-progress

  3. Stocks

Incredibly, posting of transactions is not necessary to benefit from this facility!

 

Asset Types Maintenance

view example

Reconcile Assets to Contracts

Reconcile Assets to Contracts operates in conjunction with Asset Type Maintenance (above) & the Asset Register (below).

Postings to all ledgers are made automatically. However, postings may optionally be assigned (adopted) to specific contract for more detailed control.

All Fixed Asset type postings should be adopted to allow reconciliation against the Asset Register (below).

 

Reconcile Assets to Contracts

view example

Asset Register

The Asset Register records information to identify, locate & manage each Fixed Asset & assists in the eventual capitalisation of work-in-progress.

The register also contains financial information about acquisitions, disposals & depreciation & supports the values recorded in the primary financial records.

 

Asset Register

view example


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