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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                                                            
   (Clear your cache to refresh your help page or refresh your cache ).      


Watch all videos: Realtimme MCST Self learning  Portal          Website : www.mcst-software.com


Look out for this icon for tips and great suggestions


Sunshine Property Management Pte Ltd and MCST 1234 Gemini Cove is used as a demo account, for illustration purpose only, to display of report and screen shot samples purpose.
Some names and identifying details (addresses, contact number) have been changed to protect the privacy of individuals.
Names, characters, businesses, places, events, locales, and incidents are either the products of the  imagination or used in a fictitious manner.
Any resemblance to building names, addresses, actual persons (living or dead ), or actual events is purely coincidental.


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 ione 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
23/07/2021 - Notes entered in chart of accounts, now displayed at GL enquiry
20/07/2021 - [Copy] button added in Vendors' Invoice module for repeat billing of maintenance expenses from the same supplier
01/07/2021 - WhatsApp support is using https://novochat.co/ app to have more than one support staff to answer concurrently when you whatsApp us for support

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
09/12/2020 - Updated GST tax rate table ...To Date (previously ended 31/12/2020) to 31/12/2025

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 - Supplier PEPPOL id, bank id and bank account number field

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 for tips and great suggestions



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 

                  (i) GST Filing Reminder


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
                     The accounting software Realtimme Cloud Solutions, Version, will continue to be listed on the IRAS Accounting Software Register from 27 Jun 2018 to 31 Dec 2019.


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





01/06/2016 - Realtimme Cloud solution version is now listed in the IRAS ' Accounting Software Register ("ASR") from 1st July 2016 to 31st Dec 2019
                    Existing users will be updated with the changes . Row 36


25/05/2016 - Company registration number for Vendor is now mandatory in the card file

02/03/2016 - Added Realtimme Calendar , set your task and you or your colleagues will not missed out any datelines, renewal notices,

28/01/2016 - Click on the Facebook icon to check out what is new and news



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

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Related Topics

Building Management and Strata Management Act Cap 30(c)


UEN number





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