Service Pack 7 (Dated 20091231)

This Service Pack contains a modified version of one or more Asset Management modules. The modification is not a full upgrade or a product replacement; it is a temporary 
program fix that is valid only until we release an update that incorporates these changes.

Thank you for choosing Norming Asset Management.

Improvements made in Norming Asset Management 5.4A Service Pack 7:

1. Allow user to change transaction date and period when entering on existing assets in acquistion entry.
2. Allow user to choose the disposal period in Bulk Disposal screen.
3. Provides the option to hide zero depreciation records in Depreciation Batch, Depreciation Batch List report and Depreciation by Period report.
4. Downloads asset information in Location Download utility of the Asset Tracking module
5. Display asset description when scanning.
6. Improves the scanning performance.
7. Modifies the asset tax history report to include depreciation reversal transaction.
8. Improves the performance of opening deperciation batch.


Service Pack 6 (Dated 20090401)

This Service Pack contains a modified version of one or more Asset Management program 
modules. The modification is not a full upgrade or a product replacement; it is a temporary 
program fix that is valid only until we release an update that incorporates 
these changes.

Thank you for choosing Norming Asset Management.

Improvements made in Norming Asset Management 5.4A Service Pack 6:

1. Allows user to include WIP in Import Wizard.
2. Opens the asset register screen by double clicking the line number of detail line in acquisition entry.
3. Provides the option to capitalize the allocated tax when converting a PO receipt detail line to asset. 
4. Includes the vendor number and PO number in the Acquisition Batch List Report.
5. Provides the option to include asset description and acquisition date in the Asset Schedule report. 
6. Sorts the adjustment entry by entry number in the Adjustment Batch List report. 
7. Displays the book value, net value and accumulated depreciation in ZERO in asset register if the asset is disposed, split, merged or deleted.
8. Display the book value, net value and accumulated depreciation in ZERO in the Asset Listing report if the asset is disposed, split, merged or deleted.
9. Enables the auto-insert facility for optional fields in Maintenance Order and Maintenance Entry.
10. Enables the auto-insert facility for optional fields in Lease Billing Entry. 
11. Location, cost center, category and group of the Ready-to-Dispose assets can be changed after the last depreciation period.

Improvements made in Norming Asset Management 5.4A Service Pack 5:

1. Includes WIP in revaluation process.
2. Includes depreciation reversal in the Depreciation By Period report.
3. Allows user to transfer asset to WIP in the WIP Transfer process. 
4. Improves the system speed when opening depreciation batch. 
5. Includes the Ready-to-dispose Assets in data conversion process when upgrading to version 5.4.
6. In Asset Schedule report, do not show asset which is aquired after the as of period. 
7. Modifies merge and disposal batch list reports with Crystal XI for Pervasive SQL database.
8. Display company name in Setup Options.
9. Allows user to maintain comments and optional fields for the started lease contract details.
10. Fixed some bugs in acquisition entry, merge entry, adjustment entry and lease billing entry.

Improvements made in Norming Asset Management 5.4A Service Pack 4:

1. Fully compatible with Sage Accpac ERP 5.5. 
2. Depreciation projection can be downloaded to user-specified directory.
3. Asset ID and Asset Description can be part of GL Entry Description when setting up GL Integration.
4. Overrides the auto-generated fields with the User-entered one when usingImport Asset Wizard to import existing assets. 
5. Uses catetory, cost center, group and location in template to generate asset ID when converting assets from PO Receipt.

Improvements made in Norming Asset Management 5.4A Service Pack 3:

1. Passes optional fields of asset to GL transactions created from asset transactions.
2. Includes fiscal year and period in tax disposal entry.
3. Allows book and tax disposal in any period of current year.
4. Provides the import/export facility for maintenance order and schedule.
5. Provides the GL transaction report for depreciation reversal and WIP transfering.


Improvements made in Norming Asset Management 5.4A Service Pack 2:

1. Provides the barcode auto-generation facility on asset register, acquisition entry, split and merge entry.
2. Modifies the asset scanning program to support the asset scanning by multiple scanners.
3. Modifies the barcode download program to only include the location file in the download.
4. Modifies the asset audit list to show the recorded location & scanned location of assets.
5. Provides the Create AP Invoice option in maintenance type, maintenance schedule and order
6. Modifies the maintenance entry screen to make a maintenance entry cover multiple maintenance types.
7. Provides more than one transaction Detail in Maintenance Entry .
8. Supports the measure of asset life by month or year.
9. Enales the GL segment override by location when transfering WIP to normal asset.
10. Allows multiple users to enter disposal entry at the same time.
11. Includes the asset with the Ready to Dispose status in Asset Schedule report.
12. Removes the validation that asset accumulated depreciation count must be less than or equal to asset life multiplying 13.
13. Asset with depreciation amount as zero is included in depreciation batch.
14. Includes WIP and Deleted assets in Asset Listing report.
15. Displays PO Number in acquisition entry with any acquisition type.
16. Displays Vendor Number in acquisition entry with any acquisition type.
17. Fixes the problem of converting PO amount including tax to asset book value.  

Improvements made in Norming Asset Management 5.4A Service Pack 1:

1. Provides auto-numbering facility for document number in asset accounting.
2. Provides auto-numbering facility for lease contract number.
3. Provides auto-numbering facility for maintenance order number.
4. Provides invoice generation option for Lease Billing entry.
5. Provides tax calculation option for Lease Billing entry. 
6. Allows miscellanous charge in lease contract.
7. Provides import/export facility for lease billing schedule.
8. Allows user to start a range of lease contracts.
9. Updates all the reports for Pervasive SQL database.