The Briox Asset Registry - Step 2 
We continue adding functionality to our Asset Registry:
- A new Degressive depreciation method: This will allow you to run both the regular degressive and the residual method of depreciation on your assets (FI).
- Settings for the Asset registry allow you to:
- Set a default depreciation start date
- Create an asset from a supplier invoice
- View & access journal type information
- Link several supplier invoices to an asset
- Improved tracking between assets & journals
- Improved asset history displaying changes in depreciation methods
- The asset status is now visible on the asset
- Links to the relevant help centre articles from the top right corner of each page
- Assets can be deleted & voided.
- Reports for the Asset Registry:
- Depreciation carried out (per journal)
- Asset information
Accruals update continued:
- You now have an option regarding how to calculate your accruals:
- by months (Amount/Months: previously the only option)
- or by days (Amount/CalendarDays)
This new option to calculate by days will provide you with an exact calculation removing the need for manual adjustment. Read more here.
- In an effort to further automate work we are automating the workflow when crediting accrued invoices. Read more here.
- More rows are now available in the accruals view for those of you working with numerous cost centres.
- The accrual settings now displays the Journal type used for accruals and links to the page.
Holvi attachments to banking (FI)
Users who have activated the Holvi-Briox bank integration can receive bank statements together with attachments straight into Briox. Read more.
Where: Banking - Process transactions
Small features
- Upon request, we have now enabled the possibility to post payments with an earlier date than the invoice date on both customer and supplier invoices. You simply receive a notification that you are doing this.
- The balance specification report header has dropped the mention "Accounting transactions, not reconciled".
Tips!
- Tips for a smooth start to 2021: In order for you to get as smooth a start as possible in the new year, we have compiled a checklist of what you need to do in Briox in conjunction with the start of the new year. Go to Checklist »
- Read more about Automated VAT handling in Briox.
Note:
As new reports were released in May last year (R20.4), the old Balance Sheet and Profit and Loss reports will be removed in next release.
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