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What's new and news...as at 29th April 2022
This section update what has been added,modified or enhanced with date indicated
Watch all videos: Realtimme MCST Self learning Portal Website : www.mcst-software.com
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As at:
29/04/2022 - Cheque printing direct from payment module
18/03/2022 - Print payment advice (remittance advice) to your vendor
01/01/2022 - Added Balance sheet comparison (12 month)
10/12/2021 - Added new report, Notes to the account
01/12/2021 - Import template added in SP Billing module to allow monthly billing of car park or Special levy to SP
26/11/2021 - Realtimme cloud is one of the software listed on IRAS' Accounting Software Register+ ("ASR+") Tier 2 20/11/2021 - Updated training videos in help file and MCST website
20/10/2021 - Revised format of Reminder letter 11/10/2021 - What's new button added at Realtimme icon for user easy access
20/09/2021 - Payment Mode in Receipt / Payment module, will automatically be ticked in Bank reconciliation 16/09/2021 - Check your latest program update
15/08/2021 - Added another option of [Last 6 months] in GL Enquiry in Transaction Period 10/08/2021 - Realtimme Cloud is InvoiceNow ready...all you want to know and ask about InvoiceNow (IMDA)
29/07/2021 - Added user administration function to allow supervisor assign user to different companies 10/06/2021 - Added user id , create date, edit date in chart of accounts 10/06/2021 - Added Transaction Period button in selected reports 07/06/2021 - Added [Contact] field to search by related names when receive payment from SP 30/05/2021 - Added [Balance] in arrears by the SP in receipt module 30/05/2021 - Display SP id in bank reconciliation to match against e-transfer receipt 20/05/2021 - Added Transaction date button in selected reports
01/04/2021 - Allow UEN number and GST Registration number for Commercial property owner who are GST registered
01/03/2021 - [Copy] button to facilitate speed creation of multiple fixed asset of the same thing 23/03/2021 - Pre-set tick option in strata roll to print address label 01/03/2021 - [Copy] button to facilitate speed creation of multiple fixed asset of the same thing 25/02/2021 - GL Journal added 3 new tabs, [Last 3 months], [Opening]. [All]
30/12/2020 - Copy GL Journal
21/10/2020 - Payment to vendor auto updated remarks as entered in vendor invoice 15/10/2020 - Address label to print sticker for mailing to SP
05/09/2020 - Added due date in customer and supplier detailed aging report 31/08/2020 - Watch video is now replaced with the icon 11/08/2020 - Send your monthly statement of accounts to your SP direct from the system built-in email feature
29/07/2020 - Enhanced steps to setup one time SV billing template and refresh subsequent billing quarter template 02/07/2020 - 02/07/2020 - Added new field in company profile for bank information 31/05/2020 - Introduction to PEPPOL, company PEPPOL id added in company profile 31/05/2020 - Commerical property business owner PEPPOL id, bank id and bank account number field 31/05/2020 - Introduction to PEPPOL, company PEPPOL id added in MCST profile 09/05/2020 - Added new fields in account settings for management fund and sinking fund per month per share value 09/05/2020 - Locked date in MCST Profile removed AR / AP /Billing lock date, only with GL lock date
25/04/2020 - Enhanced excel friendly report in GL ledger when exported to excel in single line 08/04/2020 - New [Copy] button in chart of accounts to replicate new accounts by changing account name and code (less steps)
08/04/2020 - Default late interest percentage and late payment interest income preset. User need not enter the information any more
23/03/2020 - Enhanced user interface for all input screen and reports (remove all currency and department, salesperson field) 01/03/2020 - Look out for this icon
24/01/2020 - Anydesk remote support added
01/01/2020 - Realtimme Cloud Accounting software 3.00 is one of the software listed on IRAS Accounting Software Register (ASR) with the following updated features
20/11/2019 - Website changed to www.mcst-software.com
31/10/2019 - Upload Bank Paynow QR code to be printed in statement of accounts or Tax Invoice 01/10/2019 - Voting and Meeting attendance report
28/07/2019 - Import monthly purchases of goods and services into Purchase Journal using excel template (most suitable for corporate service provider) 02/07/2019 - Import and map your current chart of accounts to Realtimme standard chart of accounts (For new subscribers only)
10/06/2019 - Prepare your strata roll , from your current system in excel spreadsheet and Import into Realtimme cloud. (For new subscribers only) 10/06/2019 - Prepare your 100 vendors' contact lists from your current system in excel spreadsheet and import into Realtimme cloud. (For new subscribers only)
31/05/2019 - Year end close enhanced to split MF brought forward and SF brought forward
11/03/2019 - GL ledger report format include option to have format to be excel friendly when export report to excel, as single line without the 2nd row remarks 10/03/2019 - For new subscribers only, migrate your current chart of accounts to modify Realtimme standard chart of accounts
12/01/2019 - Launching of Realtimme Cloud Community forum 08/01/2019 - Realtimme Cloud is now able to transmit GST Returns and listing within the GST report via API
05/12/2018 - Rest API available for 3rd party integration
07/09/2018 - Customer statement of accounts , added statement type as open or brought forward option 07/09/2018 - Added new reference number in Suppliers' Debit Journal and Suppliers' Credit Journal 04/09/2018 - Added [Auto Offset] button in Receipt and Payment Module to cut down data entry time
30/08/2018 - Balance Sheet and Income & Expenditure statement updated to show separate MF and SF balances 27/06/2018 - Renewal application received from IRAS on 15 Apr 2018 is successful.
15/05/2018 - Added Document date field in Vendor Invoice, Vendor Debit Journal, Credit Journal and Returned Out
14/05/2018 - Realtimme Cloud changed logo
01/04/2018 - Realtimme Cloud MCST launched official website http://mcstsoftware.com/
01/02/2018 - Added WhatsApp service to user who have challenge in composing an email (non - English speaking and written users) or video recording of their data entry. WhatsApp to +65 9138 7918
30/10/2017 - Received On... date added to calculate late payment interest instead of entry date
20/09/2017 - Budget Module , Actual vs Budgeted Profit & Loss
07/08/2017 - Vendor Contract start date and end date to prevent billing beyond contract date. Attach Vendor contract in Vendor master (MCST user)
17/07/2017- Vendor invoice journal added a new field to display last invoice number of the same supplier 14/07/2017- Bank reconciliation enhanced to refresh any new records or edited records when returned to continue your reconciliation.
23/06/2017- Delete Batch invoice, for MCST users, when need to regenerate the whole month invoice due to some errors or omissions.
25/04/2017 - Auto mass invoice and auto interest calculation for late payment
How to Get Help while You Are Working? You can obtain help at any time by selecting [Help] button as shown below in the module that you are in. Example below, when you at at the Customers' Credit Journal, you need help to learn the data entry or how to use or when to use this module, click [Help] button.
Email your queries to support department :support@realtimme.net Realtimme Business Software Copyright © 2008-2021 All Rights Reserved All trademarks are the property of their respective owners and hereby acknowledged
http://realtimme.cloudapp.net/MCST/index.html?Whats_new_news.htm
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