The ending balances off of CCA schedule will need to be entered in two places - as opening balances on your balance sheet for accounts, 1810, 1820, 1830, etc and also in the CCA Schedule for the software. Setup > CCA/Depreciation > edit each class to set it's opening balance. To do the Balance Sheet account opening balances you can use either Setup > Chart of Accounts or Setup > Opening Balances.
The listing of Capital Assets listing can be entered under Setup > Capital Assets - it is only mandatory to enter these where the asset in question would need to be used in a transaction - for example, as a trade in on a new purchase.
