Help on F/A OptionsF/A Options

You use the F/A Options form to select options that determine how Sage 300 interacts with Sage Fixed Assets. You specify:

  • The Sage Fixed Assets product you want to integrate with Sage 300.

  • The Sage Fixed Assets database and company (or organization) to use as defaults in Sage 300 programs (for example, in Accounts Payable Invoice Entry).

  • A Sage Fixed Assets asset template to use as the default in the Sage 300 programs you use to identify assets for Sage Fixed Assets.

  • How the asset will be created in Sage Fixed Assets.

  • Sage 300 schedules to use for synchronizing Sage Fixed Assets information, creating assets in Sage Fixed Assets, and clearing asset information automatically in Sage Fixed Assets Integration.

Note: You cannot save Sage Fixed Assets Integration options if other users are working with Sage Fixed Assets Integration forms or with other Sage 300 forms that integrate with Sage Fixed Assets. Make sure other users have closed the forms before you try to save these options.

To select options for Sage Fixed Assets Integration