Realtimme Cloud Solutions Helpfile
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1. What's new and news (Basic Plan)
2. Product Roadmap
3. Brief Tour
Agreement
System Requirements
Shortcut Keys
Navigation
Brief Notes using Online help
Online help manual
Index
Search
Assumption
Realtimme Logo
4. Download and Install
4. Tips and Great ideas
5. First time login to Realtimme
Login by CSP
6. Getting started...Setting Up
7. Training videos
About Us
Account Entry
Anydesk
Add On Modules
Add On - Service Invoice
Progressive Billing
Progress / partial billing
Certified less retention sum
Final billing
Project/Job Costing (Add on)
Revenue
Sales Journal
Debit Notes
Credit Note
Purchases
Purchase Journal
Expenses
GL Payment
Validation
GL Journal
Supplier CN
Project Reports
Project GL
Project Profit & Loss
Inactive Project
Department
Bank Reconciliation
Print Bank Reconciliation
Unpresented b/f
Unpresented Receipt
Invalid Cheque
Attach bank statement
Cancelled_void cheque
Balance Sheet Report
Best Practises
Daily Procedures
Weekly Procedures
Month End Procedures
Quarterly Procedures
Year End Procedures
System maintenance
Canned Reply
Chart Of Account (COA) List
Migrate COA
Copy COA
Modify standard COA
Opening Balance - GL Overview
Opening_Balance - Trial Balance (Manual)
Opening Balance - Bal Sheet (Manual)
Import GL Opening Excel template
Important Accounts
Fixed Asset with Acc Depreciation
Related company - control account
Individual and Main
Stock - COGS
Exchange Gain/Loss
Revalue Bal Sheet item?
Print Account activities (Summary)
Delete COA
Inactive (Hide) A/c
Department/Subsidiary
Account Classification
Name 2
Group Account
Tax code - default
Export COA to Excel
User id, create date
Notes
Company Profile
Base currency USD
Company Logo
PEPPOL id
Accounts Setting
Lock Date - Accounts
CSP or Filer
Currency Rate
Open Balance Curr Rate
Currency Master
Curr rate not found
Curr Rate for GST_Non SGD
Customer Contact List
Address
Contacts
Copy - Customer
PEPPOL id
Potential Customer
Related Company_Cust
UEN No.
Lock Record
Hide (Inactive) Customer
Attach file_Cust_master
Opening Balance
Migrate Customer
Export to Excel
Customer - A/c Receivable
Opening Balance - Customer
Compare GL Debtor Control
Sales Journal
Sales - Without Tax
Sales - Freight
Sales - Customer Accounting
Sales - Progressive billing
Revenue_Rental
Sales - [Copy]
Sales - InvoiceNow
Template - Import weekly sales
Print Sales Journal Invoice
Print Tax Invoice (Non SGD)
Customers' Debit Journal
Returned Cheque
Zero off balance
Excess few cents
Refund of purchases
Deemed Supplies
Print Customer Debit Note
Customers' Credit Journal
Bad debt
Print Credit Note
Audit Adjustment
Customer Accounting (CA)
Prescribed Goods
Supplier Invoice TXCA, SRCA-C
SRCA-C (From TXCA)
Customer Invoice SRCA-S
Returned IN_CA
Cust GST Reg No
CA_Sample Inv
Customer Reports
Customer Aging
Base Currency
Table Rate
Transaction Rate
Foreign Curr
Foreign & Base
Transaction vs Table rate
Aging Last month rate
Customer Activity Ledger
Cust offset Ref Printing
SGD as base currency
USD as base currency
Statement of Account
Overdue listing
Salesperson Commission
Active customer
Letter of Reminder
Contra - AR and AP
Developer_Rest API
Employee Contact List
Hide (Inactive) Employee
Attach file_Employee
Emplyee id vs User id
Delete
Enquiry
Accounts Enquiry
GL Enquiry
GL Trial Balance
Customer Ledger
Detail Aging
Paid Invoice
Supplier Ledger
Detailed Aging
Paid Invoice(Supp)
Excel ... Save as
FAQ
2 Ref Number
Adjust cents
Add button no response
Customer Advance payment
Aging total not tally with control
Anti virus exclusion
Aging vs Overdue
Audit Trail
Audit Adjustments
Auto update print format
Auto update report format
Auto update latest release
Auto logoff
Attach a file, pdf
IRAS-Electronic records
Attach pdf fail
Backup Data
Bank Recon - Amend
Bank Recon - Invalid date
Bank entry using GL Journal
Cancel Subscription
Change Acc code & name
Change Company address
Change customer address
Change cheque number
Change supplier address
Change own password
Change user password
Chinese character
Credit Control
Change reporting currency
Clear web browser cache
Create date
Currency rate not found
Decimal place
Date format
Delete COA
Delete Stock Master
Delete invoice
Amt had been offset
Document Date
Document Search
Due date before Invoice date
Edit Date
Email Support
Employee id vs User id
Entry record
Error loading
Excel
Exclusion from anti virus
Exception has been...
Facebook
Forget password
Financial period not found
Financial Period backdate
Fixed asset without depreciation
Fixed Asset Opening balance
GST_GMS
GST - Rate Change
GST - Company not registered
GST Adj Cents
GST Box 3 Exempt Supplies
GST Box 4 vs Box 13
GST Box 5 vs Box 7
GST paid for import purchase
GST Completeness test
GST F5 cents_rounding
GST not tally
GST never appear
GST Rounding
GST Sale of M. Vehicle 50% GST
GL balance wrong
GL Summarised
GL Opening
Hang up when login
How to create new user
Hire Purchase Int in Suspense
IM vs IMGST
Inactive (Hide)
Last Two Month
Login problem
Logout
Multiple Trade Controls
Multiple Control accounts
Migration to Realtimme Cloud
Missing document
Negative Balance - Customer
News & Notices
New line particular
Non active vs inactive customer
Not Tally - P&L_Bal_Sheet
Number of users allowed...
No response
Opening Balance
Opening Stock never appear in PL
Outstanding, All
Option
Pole Display
Auto logoff
PDF
Plan Comparison
Print Aging in A3 paper
Print Screen
Print in Portrait
Print no response_move
Pop Up in Chrome
Printer default changed
Purchase Tax P_TX7_missing
Realtimme SaaS
Revaluation
Reporting vs Functional currency
Refund from supplier
Refund to Customer
Resign_user
Returned Cheque
Round off cents
Save as Excel
Save as pdf
Sceenshot
Search text
Search in pdf
Searching
Search for
Send file to Realtimme
Similar Supplier Ref No
Statement of account
Summation Error
Support
System Messages
System slow down
Speed Test
System Hang
Translation of language
Toggle Language
Trial Balance not tally
Unappropriated Profit /Loss
Unappropriated P&L no posting
User Plan
Userid@
Uninstall Realtimme Cloud
Unrealised exchange
Utilities less deposit
Warning Message
Error Message
Error.Transport level
WhatsApp Chat
Where Realtimme Cloud is stored
What's New
Year End Close
You do not have sufficient access
You do not have permission
ZZ user
Financial Period (FP)
Financial_Period Zero
Set your company FP
Fin period midway
Year End Close b4 audit
Year End Close , clear bal after audit
FAQ_Fin_Period
Fixed Asset Module
Getting Started (Setup)
Group Master
Asset Group Setting
Location Master
Reference No
Category Master
Brand Master
Asset Master
Asset Lists b/f
New addition
Copy F Asset
Depreciation setting
Sum of Year method
Double Reducing Balance
Delete records
Depreciation Schedule
Monthly Dep Schedule
Annual Dep Schedule
Delete Schedule
Image
Disposal
Impairment of FA
Proceeds from Disposal
Monthly Depreciation
Asset Transfer
Employee to Employee
FA Schedule Report
FAQ_Fixed Assets
Capital Allowances
GST Setup ...if my company is
IRAS ASR
GST Registered
Not GST Registered
Going to be GST Registered
De-registered next month
GST Filing Reminder
GST Reverse Charge
Overseas Vendor Registration
GST Automated Blocked Purchases
GST Registration Reminder
GST_updated Date
GST Related Document
GST Form F5
GST Form F5 (USD)
GST Form F8
Goods & Services Tax
Sales Tax
Not SGD as reporting currency
Print Tax Inv in USD with SGD
Purchase Tax
Not GST-Registered
Out of Scope purchase
Disallowed Expenses
GST Report_ Print
GST transmit to IRAS
GST Form 5 Return, SGD
GST F5 Summary
IAF Format
GST Form 7
GST Procedures
Value Added Tax
GST...How to
Preset sales tax code
Preset Purchase tax code
General ledgers
Company setup cost
GL Opening Balance
Closing Stock - Bal Sheet
Opening Stock - P&L
Adjustment
Accrual
Recurring Journal
Copy GL Journal
Depreciations
Disposal of Fixed Asset
- Auto post from FA module
GST Journal
Hire Purchase Journal
Fixed Deposit Receivable
Prepayments
Provision
Provision for Bad debts
Provision for audit fee
Provision for Dividend
Purchase in transit
POS Daily sales
Import GL Payroll
Audit Adjustments
AR Adjustments
AP Adjustments
Reversal
Reclassification
Returned Cheque
Print_Journal_Voucher
GL TABS
GL Reports
Gen ledgers a/c
Sum by Reference number
GL_Excel_friendly
GL by class code
Yearly Comparison
Monthly Comparison
Balance Sheet Comparison
GST Form 5 non SGD reporting curr
Transaction date button
Income_Revenue Billing
Income & Expenditure Report
Migrate to Realtimme Cloud
Opening Balances - All
Payment Mode
Payment - Introduction
Payment - Supplier (AP)
With Credit Note
With bank charges
Contra Full Inv
Partial Payment
Advance
Pay THB
Pay MYR
Pay EURO
Cross Rates AP
Auto Offset
Payment - Others
Bank Transfer_SGD to USD
Bank Transfer_USD to SGD
Bank charges
US Bank paid SGD expenses
Cross Rates_GL
Cancelled Cheque (void)
Fixed Deposit
GST Giro deduction
GST Payment
Hire Purchase payment
Invalid cheque
Refund to Customer
Rental Deposit - Receviable
Reimbursment
Payment - Fixed Assets
Petty Cash
Purchase deposit
Returned Cheque
Payment Update
Print Pymt Voucher
Payment Advice
Print audit trail
Purchase Journal
Purchases - COG with tax
Purchases - Non GST-Reg Supplier
Purchases - Bank Comm
Purchases - with Tax & zero rated tax
Purchases - Import
Purchases - Freight forwarding
Purchases - For Own use (with Tax)
Purchases - Out-of-scope, OP
Purchases - Accrued Expense
Purchases - Hire Purchase
Purchases - Duplicate Inv No
Purchases - Round off cents
Purchases - Incl GST
Purchases - Prepayment
Purchase - Contract Date
Purchase Recurring
Template - Import weekly purchase invoice
Purchases - Review via PEPPOL
Purchases - [Copy]
Profit & Loss Report
- With Percentage
Progressive Billing
PDF...Save as
PEPPOL-Invoice Now
InvoiceNow Onboarding
InvoiceNow Registration
FAQ_ InvoiceNow
Important Info
Sales via InvoiceNow
Purchases via InvoiceNow
Realtimme Calendar
Receipt - Introduction
Receipt - Customer
Full settlement
Partial Payment
With discount
With bank charges
Multiple Cheques
USD bank charges
USD Invoice paid SGD
Advance Payment
Over-payment
Refund Excess
Against CN
Full Contra
Post Dated
Cross Rates - AR
Received from Supplier
Auto-Offset
Official Receipt
Receipt - Others
Reference Number
Accounts Module
GL_Journal
Fixed Assets Ref
Sales_Journal
Reference No - Supp DN_CN
Remote Support
Revalue Accounts
Revalue Customer in Foreign Curr
Revalue Supplier in Foreign Curr
Revalue GL in Foreign Curr
Seamless filing - Introduction
Welcome topic
Criteria
Create Filer Account
Power of filer
Filing Agent number
Getting Started-Seamless
Company Profile_seamless
Chart of Accounts
Account Classification
Relationship I, P, F
Individual *
Trade and other receivables
Non current liabilities
Deferred Tax
Opening Stock
Lease
Prepayments
Not Applicable : Data id
Tax
Current and Non current
Create new accounts
Goodwill vs Intangible
Parent #
Exchange Gain/loss #46
Gross Rental income #41
Goodwill vs Intangible Assets
Misc or General Expenses
Provisions #311
Telecommunication/Utilities
Formula @
Property,Plant & Equipment @284
Total Current assets @277
Total Non current assets @278
Total Assets @292
Inventories, Others @022
Trade Receivables @023
Total Trade and other recev, (non)current, @291
Total Current liabilities @300
Total Non current liabilities @312
Trade and other payables, curr, non current @346
Total Liabilities @318
Total Equity @320
Total Other income @321
Other Gain (Losses) @324
Total Revenue @326
Cost of Sales
Finance Cost @329
Employee benefits expenses @341
Other Expenses @331
COA Create date
Trial Balance_data id
IRAS- COA
Balance Sheet items
Fixed Assets
Hire Purchase
Non Hire Purchase (Cash Purchase)
Capital Allowance
Low Value
Current Assets
Non Current Assets
Current Liabilities
Non Current Liabilities
Equity
Unappropriated PL B/f
P&L item
Sales / Revenue
Other Income
Rental Income
Cost of Sales
Commission
Expenses
General Miscellaneous Expense
Professional Fee
Donations
Medical
Repairs and Maintenance
Upkeep Vehicle
Salary
Telecom_Utilitity
Untilised items
XBRL Validation
ACRA filing w/o FS
Shareholdings
Register
Annual Returns
Returns Details
Hold AGM
Declaration
EPC required to file
Seamless FAQ
ACRA_GST
ACRA_Contra
XBRL_FAQ
GST seamless filing
Share Capital
Security
Sales Journal_Service invoice
Supplier Contact List
Copy - Supplier
PEPPOL id
Migrate Supplier
Import Supplier OB
Purchase Tax code
Address
Contacts
Related Company
Non Trade Creditors
Hide (Inactive) Supplier
Export to Excel
Opening Balance - Supplier (Creditors)
Opening Bal - Supp Negative Bal
Use Excel to Import_Supplier OB
Compare GL Creditor Control
Supplier - A/c Payable
Supplier - Opening Balance
Suppliers' Debit Journal
Supplier - Contra
Suppliers' Credit Journal
Supplier refund
Suppliers' Report
Supplier Aging
Supplier Accounts Activities
Trial Balance Report
Technical
Crystal Report
Port_IP
Clear web browser
Template
Translation
Terms of use
User Adminstration
User Group Control
Access Control
Print Control
User id - Supervisor
User Control
Create other user id
Only in Professional Plan
Batch Disposal
Payment Approval
Tax code - CA
Payroll Introduction
Payroll - Setup
Purchases - Payroll
Monthly Salary accrued
Excel Import Payroll
Payroll - Payment
Payment - Payroll
Print Salary voucher
Knowledge Based
Advance - foreign curr
Lease Accounting
ASR+
Bookkeeping services
Balance Sheet item
Backdate Transactions
Cash Vs Accrual Basis Acc
Cash basis accounting
Capital Allowance Vs Depreciation
CIF on GST
(De) Centralised Purchasing
Exchange Gain/Loss
Excel Tips
Fast Code (Pre-set)
Bank & Related A/C
Related Bank A/c
Bank Charges
Contra Accounts
Sales & Related A/C
Fast Code-Sales Returned
Purchase & Related A/C
Fast Code-Purchase Returned
Tax & Related A/C
Standard Supplies SR
Out Of Scope Supplies OS
Zero Rates Supplies ZR
Supplies Exempt from Tax ES33
Standard Purchases TX7
Non Registered Supplier NR
Import Purchases IM
GST- Import Purchase, IMGST
Zero Rated Purchases ZP
Out of Scope purchases, OP
Change GST Rate
Profit Centre vs Cost Centre
Mapping Set - Seamless
Chart Of Account
Text
Formula
Recurring next Y/A
Non Trade
Periodic Method
Profit and Loss Item
Reporting currency
USD currency
MYR currency
EUR currency
Revaluation foreign accounts
SG Corporate Income Tax
Terms use in CIT
How to file Form C-S
Basic Corp Tax Calculator
Sect 14 A - Q
Sect 14Q R&R Work
Sect 15 Non deductible expenses
Sect 19A 1,2,3 years
Sect 19 write off 6,12,16 years
FA under HP
Disposal BA & BC
SOP
UEN Reg No
Realtimme IT Consultancy Pte Ltd