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 2019 64-bit
	Windows Server 2016 64-bit
	Windows Server 2012 64-bit
	Windows Server 2003 64-bit	Windows Server 2003 32-bit
	Windows Vista 64-bit	Windows Vista 32-bit
	Windows XP	Windows 95
	Windows	Windows For Workgroups
	Windows NT	Novell
	MS-DOS
Minimum Memory:	512MB

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:

• two methods of depreciation are available:
  • straight-line
    
  • declining balance

• depreciation on each asset is calculated for book or tax purposes,

• fields are provided for the location of each asset, serial numbers, investment tax credits, insurance and property classes,

• the system allows for multiple locations, departments and classes of assets,

• the depreciation expense and accumulated depreciation for each asset can be viewed on the screen,

• the system will ensure that the accumulated Net Book Value does not exceed the cost of the asset,

• depreciation is calculated by asset category to aid in general ledger accounting,

• reports are available detailing asset additions and dispositions for the fiscal year to help in preparation of tax returns,

• a report writer can be purchased separately to aid in creating customized reports.

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