- EBMS Knowledge Base
- Financials
- Fixed Assets and Depreciation
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Client Resources
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EBMS Main Documentation
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Sales
- Customers
- Proposals
- Proposal Sets and Templates
- Sales Orders
- Sales Invoices
- Materials Lists
- Sales and Use Tax
- TaxJar
- Recurring Billing
- Customer Credits
- Customer Payments
- Card Processing and Koble Payments
- Gift Cards and Loyalty Cards
- Verifone Gateway and Point Devices
- Freight and Shipping
- General Ledger Transactions for Sales
- Point of Sale and XPress POS
- Point of Sale Hardware
- Salesperson Commissions
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Inventory
- Product Catalog
- Using Product Codes for No Count Items
- Product Pricing
- Special Pricing
- Tracking Inventory Counts
- Unit of Measure (UOM)
- Purchasing Stock
- Special Orders and Drop Shipped Items
- Receiving Product
- Barcodes and Inventory Scanners
- Components (BOM) and Accessories
- Component Formula Tool
- Made-to-Order Kitting
- Configure-to-Order Kitting
- Multiple Locations: Warehouses, Divisions, Departments
- Sync Product Catalogs between Companies
- Vendor Catalogs
- Serialized Items
- Lots
- Product Attributes
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Expenses
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Labor
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Financials
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Tasks and Work Orders
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Job Costing
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Manufacturing
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Rental
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Apps
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E-commerce
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EBMS Automotive
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EBMS Horticulture
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EBMS Metal Supply
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EBMS Fuel Sales
Depreciation Reports
If the optional Depreciation module is installed, it will generate specific reports around fixed assets and depreciation progress. The following reports are excellent to print for an accountant or an agent that provides tax services:
Accumulated Depreciation
Go to File > Reports > Financials > Depreciation > Assets > Accumulated Depreciation to print the accumulated depreciation for all assets.
Select All Assets to print all Assets and set the appropriate dates to print the last fiscal year information. This will list the accumulated depreciation for all assets.
Asset Schedule List
Review the pertinent asset status information within the File > Reports > Financials > Depreciation > Assets > Asset Schedule List report.