A custom import can only change General Information . You can’t change Book Information or Critical Depreciation fields with an import.

 NOTE: Include the System Number in the import file. Asset ID isn’t the same as System Number. 

In Sage Fixed Assets - Depreciation

1. Go to File, Company Utilities, Custom Import.
2. Welcome - Click Next.
3. Select File - Click Browse, locate file, click Open, click Next.
4. Select Company - Select the Database and Company, click Next.
5. Import Type - Choose Update Asset, then click Next.
6. Field Map - Choose Create New Field Map, click Next.
7. Select Fields - Map the spreadsheet columns to the desired program fields. Once you’ve mapped all fields, click Next.
   • Columns - Indicate the spreadsheet column to map
   • Available Fields - Select the Sage Fixed Assets field to map (such as, Import) to
   • Click >> with the desired field and column highlighted
     • The Field Mapping window will contain the spreadsheet columns. That is, [A]) and the related and 'System Number'
     • Map all desired fields
   • Begin import at row - indicates what row in the spreadsheet asset data starts on
   • Optional - Save Map for future use
8. Import summary - Click Validate to check for invalid data.
   • If there are any invalid records, click View Report to help determine any problems
   • If there are no invalid records found, click Finish to import changes