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Modules:

n Accounts Payable
n Accounts Receivable
n Asset Management
n Cashbook
n General Ledger
n Inventory & Purchase
    Order Management
n Order Entry & Invoicing
n Advanced Inventory     Management
n Bill of Materials
n Point of Sale
n Sales Analysis
n Forecasting
n Sales Force Automation
n IMAS-Analyzer
n IMAS-GUI
n IMAS-Web
n ReportWrite
n Cross Application
    Support
n Utilities
 The Asset Management module of IMAS provides the necessary facilities to control, record and report on the history and movement of the fixed assets held by small to medium sized organisations.

Asset Management allows for the processing of both:
· Book Data
· Taxation Data

Asset Management is fully integrated to the IMAS General Ledger and Accounts Payable modules or alternatively can be used as a free standing module.

With the Accounts Payable integration you can allocate expenses from your supplier invoices to individual assets.

You can also record other expenses for example, payroll, labour etc. against individual assets.

The information recorded for each asset includes:
· Supplier
· Leasing
· Insurance Details

Transactions are provided to allow for the processing of the details associated with the:
· Original acquisition
· Acquisition adjustments
· Transfers
· Revaluations
· Depreciation adjustments
· Disposals
· Disposal adjustments

Depreciation: Depreciation may be performed by using either the Diminishing Value or, Prime Cost method

Depreciation may be specified for both book (accounting) and taxation purposes.

Leased assets may be grouped into:
· Different asset classes for example, building, plant and   equipment, vehicles etc.
· Depreciation methods
· Rates

Asset groups may be specified for each asset. The depreciation run is performed when required and may cover all or a selected group of assets.
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