Version 10.0.3 — Version 10

FACT ERP.NG — Sales – Entry – Sale Order

• New Option
  • Cancel Order

FACT ERP.NG — Purchases – Entry – Purchase Order

• New Option
  • Cancel Order

FACT ERP.NG — Dashboards, Tiles and Reports – Cancelled Sales & Purchase Order

• Cancelled Purchase & Sales Orders will be automatically excluded across Dashboards, Tiles and Reports:
  • CXO Control Tower – Sales / Accounts Receivable Tiles – Sale Orders Summary value
  • CXO Control Tower – Sales / Accounts Receivable Tiles – Sale Orders Details
  • CXO Control Tower – Sales / Accounts Receivable Tiles – Sale Orders Outstanding Summary value
  • CXO Control Tower – Sales / Accounts Receivable Tiles – Sale Orders Outstanding Details
  • CXO Control Tower – Purchases / Accounts Payable Tiles – Purchase Orders Summary value
  • CXO Control Tower – Purchases / Accounts Payable Tiles – Purchase Orders Details
  • CXO Control Tower – Purchases / Accounts Payable Tiles – Purchase Orders Outstanding value
  • CXO Control Tower – Purchases / Accounts Payable Tiles – Purchase Orders Outstanding Details
  • CXO Control Tower – Projects Tiles – Number of Projects zoom window (i.e Projects Summary)
  • Sales – Sale Orders
  • Sales – Sale Orders Analytics
  • Sales – Sale Orders Outstanding
  • Sales – Sale Order Vs Shipment
  • Sales – Sale Orders to be Delivered
  • Sales – Sale Outstanding Orders
  • Sales – Sale Order Data Dump
  • Sales – Outstanding Sale Order with Stock Report
  • Sales – Overdue Sale Orders
  • Sales – Project Profitability (i.e Value of 'Unadjusted Purchase Orders' column)
  • PROJECTCARD – Value of 'Unadjusted Purchase Orders' & zoom from 'Unadjusted Purchase Orders' value (i.e Unadjusted Purchase Orders Window)
  • Purchases – Purchase Orders
  • Purchases – Purchase Orders Analytics
  • Purchases – Purchase Orders Outstanding
  • Purchases – Purchase Orders to be Received
  • Purchases – Purchase Outstanding Orders
  • Purchases – Overdue Purchase Orders
  • Purchases – Purchase Order Data Dump
  • Purchases/Sale Order Help Selection Popup
  • Inventory – Reorder Status
  • Inventory – Stock Blocking / Reservation on Sale Order (i.e Expand button of Product column)
  • Inventory – Reorder Level Wizard
  • Inventory – Stock Status With Outstanding Sale / Purchase Order
  • PRODUCTCARD – Stock in Hand with Opening Stock Details (i.e Zoom from Stock in Hand)
  • PRODUCTCARD – On Sale Order Details (i.e Zoom from On Sale Order)
  • PRODUCTCARD – On Purchase Order Details (i.e Zoom from On Purchase Order)
  • PRODUCTCARD – 360 Degree View
  • PRODUCTCARD – 360 Degree View – Reserved Details (i.e Zoom from Reserved)
  • PRODUCTCARD – 360 Degree View – Value of '1 Yr PO (Last 365 Days)' and '1 Year Purchase Order (Last 365 Days)' Details
  • PRODUCTCARD – 360 Degree View – Value of 'Open PO Qty' and 'Open Purchase OrderQuantity' Details
  • PRODUCTCARD – 360 Degree View – Value of 'Balance PO Qty' and 'Balance Purchase Order Quantity' Details
  • VENDORCARD – Purchase Orders Tab
  • VENDORCARD – Purchase Orders Details (i.e Zoom from Purchase Orders Tab)
  • VENDOR CARD – Opening Balances – Purchase Order Tab

FACT ERP.NG — Server Admin Utility – Auto Data Restoration – Auto Deactivation Control

• New Option
  • Control Auto – Deactivation of all active schedulers
  • Default = Yes (All Schedulers will be auto-deactivated after restoration)
  • Select No to keep all Schedulers active after Auto Data Restoration

FACT ERP.NG — Server Admin Utility – CXO Control Tower Synchronization

• Enhancements
  • Consolidated message window with Real-Time Status of all Syncing Tiles
  • Alert UI enhanced from List View to Table View for better readability
  • Scheduler Execution check enhanced to Company Wise and User-Wise locking instead of Global locking

FACT ERP.NG — System – Preferences – User Maintenance

• New Option
  • Block Sale D/Os with Zero Quantity

FACT ERP.NG — Masters – Document Numbering & Master Codes

• New Modules
  • Manufacturing – Inspection for QA

FACT ERP.NG — Security Rights Grouping

• Ichiban Payroll Guru
• CXO Control Tower
• Document Vault
  • New Security Rights
    • Add Folder
    • Shared Folder
    • Delete Folder

FACT ERP.NG — Customer & Vendor Master

• New Field
  • LinkedIn Profile URL

FACT ERP.NG — Security Rights Grouping

• Ichiban Payroll Guru
• FACT WebNG – CRM
  • New Security Rights
    • Manage Security Group Contacts

FACT ERP.NG — System – Preferences – User Maintenance

• New Option
  • "Active" or "Dormant"

FACT ERP.NG — Masters – Opening Balances – Products Opening

• New Field
  • Applicable only for FamilyWealthGuru
  • Currency Code
  • Foreign Currency Value

FACT ERP.NG — System – Email Server Configuration

• New Option
  • Configuration for Outlook Email Server

FACT ERP.NG — Reports – General Ledger – Normal General Ledger – Detail

• New Report
  • Posting Detail – Consolidated Product Details

FACT ERP.NG — Audit Trial Purge Enhancement

• New Functionality
  • User Maintenance related Audit Trail will not be purged during Year End process

FACT ERP.NG — FamilyWealthGuru

• New Columns
  • "Stock Exchange Symbol"
  • "Exchange Database Name"

FACTERP.NG and FACTWebNG – New Field

• “LinkedIn Profile URL"
  • Customer Master – Contact Details
  • Vendor Master – Contact Details
  • User Maintenance
  • Customer Card – Contact Details
  • Vendor Card – Contact Details
  • Includes FACT AI Analysis in Customer Card & Vendor Card

FACTWeb.NG – Payroll – Employee Master

• Enhanced
  • Employee Master Home screen is now more informative
  • Additional Fields in Column Chooser & Export option

FACTWeb.NG – CXO Control Tower – Utility

• New Report
  • User Maintenance

FACTWeb.NG – CXO Control Tower – Global Search

• New Function
  • A "Reset State" Button
  • Available in the Global Search title band

FACTWeb.NG – CXO Control Tower – Global Search

• New Column
  • Description

FACTWeb.NG – CXO Control Tower – Customer Card – Top N Customer

• New Field
  • Date Range

FACTWeb.NG – CXO Control Tower – Vendor Card – Top N Vendor

• New Field
  • Date Range

FACTWeb.NG – Purchaser (Agent) Card – Top N Purchasers

• New Field
  • Date Range

FACTWeb.NG – CXO Control Tower

• Columns
  • "Created/ Modified By" added in:
    • CXO Control Tower – Multi Company – Search Icon
    • CXO Control Tower – Multi Company Tile – Profit & Loss – Tabular – Multi Company Selection – Search Icon
    • FamilyWealthGuru – Asset Allocation – Portfolio Aggregation
    • FamilyWealthGuru – Monthly Performance – Portfolio Aggregation
    • FamilyWealthGuru – Mark to Market – Portfolio Aggregation
    • FamilyWealthGuru – Top N Asset Allocation – Portfolio Aggregation

FACTWeb.NG – Reports – Export – Enhanced

• New Option
  • Export to XLSX (for Big Data)
    • General Ledger Data Dump
    • Sale Order Data Dump
    • Purchase Order Data Dump
    • Customer Ageing Data Dump
    • Vendor Ageing Data Dump
    • Stock Transfer Order Data Dump
    • Customer Ledger Data Dump
    • Vendor Ledger Data Dump
    • Customer Receipts Register Data Dump
    • Vendor Receipts Register Data Dump
    • Voucher Receipts Register Data Dump
    • Customer Payments Register Data Dump
    • Vendor Payments Register Data Dump
    • Voucher Payments Register Data Dump

FACTWeb.NG – New Reports

• Inventory- Inventory Data Dump
• Sales – Profitability Sales Report

FACTWeb.NG – Payroll – Employee Self Service Portal

• New Functionality
  • Senior Employees can view the Leave Records of all their Junior Employees directly in Calendar View

FACTWeb.NG – Customer Card – General Tab

• New Section
  • Inter Company Transaction Settings

FACTWeb.NG – Customer Card – Opening Balances Tab – Consolidated

• New Fields
  • Cash/ Bank Code
  • Cash / Bank Description

FACTWeb.NG – Customer Card – Opening Balances Tab – Sale Invoice

• New Fields
  • 1st Reminder Sent on
  • 2nd Reminder Sent on

FACTWeb.NG – Customer Card – Opening Balances

• New Tab
  • Payment

FACTWeb.NG – Vendor Card – General Tab

• New Section
  • Inter Company Transaction Settings

FACTWeb.NG – Vendor Card – Opening Balances

• New Tab
  • Receipt

FACTWeb.NG – Vendor Card – Opening Balances Tab – Consolidated

• New Fields
  • Cash/ Bank Code
  • Cash / Bank Description

FACTWeb.NG – Vendor Card – Opening Balances Tab – Payment

• New Fields
  • Cash/ Bank Code
  • Cash / Bank Description

FACTWeb.NG – Report Scheduler – Storage Configuration

• New Option
  • XLSX(Big Data)

FACTWeb.NG – CXO Control Tower – Reports

• Foreign Currency Code & Amount will be displayed in Purple for better readability
• Customer Card
• Vendor Card
• Opening Balances Tab
  • Consolidated
  • Sale Invoice
  • Receipt
  • Payment
  • Debit Note
  • Credit Note
  • Sale Order

FACTWeb.NG – CXO Control Tower

• New Option
  • Favourites Column
  • Click the Star Icon to add the Menu Option to your Favorites

FACTWeb.NG – CXO Control Tower – Financials

• New Option
  • Mouse Over / Tooltip on Bank Name for contextual Insights
  • Drill-Down to Cash & Bank details

FACTWeb.NG – Inventory – Reorder Level Wizard

• New Option
  • Warehouse Wise

FACTWeb.NG – Customer Card – Customer Ledger Balances

• New Columns
  • Foreign Currency Debit
  • Foreign Currency Credit

FACTWeb.NG – Product Card (General Tab)

• New Fields
  • Double Quantity
  • 2nd UOM
  • Multiple UOM
  • UOM(Unit Of Measurement) Schema
  • Selling Rates/Buying Rate/ Markup (%) Cost
  • Leadtime
  • Warranty Term
  • Fixed Asset &Depreciation Settings

FACTWeb.NG – Manufacturing – Product Card

• New Fields
  • Kit Item

• New Tabs
  • 'Planning Data'
  • 'Production'

FACTWeb.NG – Family WealthGuru – Product Master – General Ledger Mapping

• New Fields
  • Direct Investment Sales
  • Direct Investment Purchases
  • Portfolio Management Service – Sales
  • Portfolio Management Service – Purchases
  • Alternative Investment Funds – Sales
  • Alternative Investment Funds – Purchases
  • Dividend Received
  • Interest Received – Bonds
  • Interest Received – Inter – Corporate Deposits

FACTWeb.NG – Product Card (Inventory Details Tab)

• New Fields
  • Batch / Serial Details

FACTWeb.NG – CRM – Contact Card

• New Functionality
  • Add
  • Modify
  • Delete/ Unmap Contact
  • Map Account
  • Unmap Account

FACTWeb.NG – Document Vault

• New Functionality
  • Folder System Hierarchical
  • Attachments – Advanced Sharing Permissions
  • Company Level Attachments
  • Document Vault Master
  • Document Vault Search Grid
  • Keyword Scan Document Grid

FACTWeb.NG – CXO Control Tower – Document Cards

• Display Enhanced
  • Cancelled By 'User Name', Cancellation Date & Time will show in Cancel band if cancelled through Maker-Checker
    • Sale Invoice
    • Sale Return
    • Purchase Invoice
    • Purchase Return

FACTWeb.NG – CRM

• New Option
  • "Manage Security Group Contacts"

FACTWeb.NG – CRM – Add Contacts

• New Column
  • Contact Group Name

FACTWeb.NG – Migration of Legacy Report to FACTWebNG

• Normal General Ledger Detail – Day Book
• Normal General Ledger Detail – Detail
• Normal General Ledger Detail – Detail Cumulative Balance
• Norma General Ledger Detail – Detail Foreign Currency
• Normal General Ledger Detail – Posting Detail
• Normal General Ledger Detail – Posting Detail – Cumulative Balance
• Normal General Ledger Detail – Posting Detail – Foreign Currency
• Normal General Ledger Detail – Posting Detail Summary
• Journal Book
• Material In/Out Product Wise – Detail
• Material In/Out Product Wise – Summary
• Material I n/Out Product Group Wise – Detail
• Material In/Out Product Group Wise – Summary
• Material In/Out Product Sub Group Wise – Detail
• Material In/Out Product Sub Group Wise – Detail – Tree View
• Material In/Out Product Sub Group Wise – Summary
• Material In/Out Warehouse Wise – Detail
• Material In/Out Warehouse Wise – Summary
• Material In/Out Warehouse Product Wise – Detail
• Material In/Out Warehouse Product Wise – Summary
• Material In/Out Warehouse Product Group Wise – Detail
• Material In/Out Warehouse Product Group Wise – Summary
• Statement of Accounts – Customers – Detail
• Statement of Accounts – Customers – Detail with Twelve columns
• Statement of Accounts – Vendors – Detail
• Statement of Accounts – Vendors – Detail with Twelve columns
• Analysis Customers – Customer Wise – Customer Wise
• Analysis Customers – Customer Wise – Multiple Filter Wise
• Analysis Customers – Customer Wise – Zero Balance Customer
• Analysis Customers – Agent Wise – Agent Wise
• Analysis Customers – Agent Wise – Consider Transaction – Agent Wise
• Sales – Outstanding Orders – Outstanding Customers – Customer Wise – Detail
• Sales – Outstanding Orders – Outstanding Customers – Customer Wise – Summary
• Sales – Outstanding Orders – Outstanding Orders – Order Wise – Detail
• Sales – Outstanding Orders – Outstanding Orders – Order Wise – Summary
• Sales – Outstanding Orders – Outstanding Agents – Agent Wise – Detail
• Sales – Outstanding Orders – Outstanding Agents – Agent Wise – Summary
• Sales – Outstanding Orders – Outstanding Products – Product Wise – Detail
• Sales – Outstanding Orders – Outstanding Products – Product Wise – Summary
• Sales – Outstanding Invoices – Invoices – Invoice Wise
• Sales – Outstanding Invoices – Agents – Agent Wise
• Sales – Outstanding Invoices – Customers – Customer Wise
• Sales – Outstanding Invoices – General Ledger – General Ledger Wise
• Sales – Outstanding Invoices – Customers As On Date
• Sales – Outstanding Invoices – Customers Group
• Inventory – Stock Valuation – Product Wise – Normal
• Inventory – Stock Valuation – Product Group Wise Detail
• Inventory – Stock Valuation – Product Group Wise Summary
• Inventory – Stock Valuation – Product Sub Group Wise
• Inventory – Stock Valuation – Warehouse Wise
• Inventory – Stock Valuation – Warehouse Product Wise
• Inventory – Stock Valuation – Warehouse Product Group Wise
• Inventory – Stock Valuation – Consider Batch
• Sales- Party Ledger – Customer Wise – Detail
• Sales- Party Ledger – Customer Wise – Detail – Cumulative Balance
• Sales- Party Ledger – Customer Wise – Detail – Journal
• Sales- Party Ledger – Customer Wise – Summary
• Sales- Party Ledger – Customer Wise – Summary – Grand Total
• Sales – Party Ledger – Customer Wise – Summary – Net Of Debit-Credit
• Sales – Party Ledger – Customer Wise – Summary – New Total
• Sales – Party Ledger – Customer Wise – Super Detail
• Sales – Party Ledger – Customer Wise – Super Summary
• Sales – Party Ledger – Agent Wise – Detail
• Sales – Party Ledger – Agent Wise – Summary
• Sales – Party Ledger – Agent Wise – Summary – Net Of Debit-Credit
• Sales – Party Ledger – Agent Wise – Summary – Net Total
• Sales – Party Ledger – Agent Wise – Super Detail
• Sales – Party Ledger – City Wise – Detail
• Sales – Party Ledger – City Wise – Summary
• Sales – Party Ledger – City Wise – Summary – New Total
• Sales – Party Ledger – City Wise – Super Detail
• Sales – Party Ledger – State Wise – Detail
• Sales – Party Ledger – State Wise – Summary
• Sales – Party Ledger – State Wise – Summary – New Total
• Sales – Party Ledger – State Wise – Super Detail
• Sales – Party Ledger – Combined General Ledger (Customer & Vendor) – Detail
• Sales – Party Ledger – Combined General Ledger (Customer & Vendor) – Summary
• Sales – Party Ledger – General Ledger – Detail
• Sales – Party Ledger – General Ledger – Summary
• Sales – Party Ledger – General Ledger – Summary – Net of Debit – Credit
• Sales – Party Ledger – General Ledger – Summary – Net Total
• Sales – Party Ledger – General Ledger – Summary – Super Detail
• Sales – Party Ledger – Agent Wise Customer Party Ledger
• Purchase – Party Ledger – Vendor Wise – Detail
• Purchase – Party Ledger – Vendor Wise – Detail – Cumulative Balance
• Purchase – Party Ledger – Vendor Wise – Detail – Journals
• Purchase – Party Ledger – Vendor Wise – Summary
• Purchase – Party Ledger – Vendor Wise – Summary – Grand Total
• Purchase – Party Ledger – Vendor Wise – Summary – Net of Debit-Credit
• Purchase – Party Ledger – Vendor Wise – Summary – Net Total
• Purchase – Party Ledger – Vendor Wise – Summary – Super Detail
• Purchase – Party Ledger – Vendor Wise – Summary – Super Summary
• Purchase – Party Ledger – Agent Wise – Detail
• Purchase – Party Ledger – Agent Wise – Summary
• Purchase – Party Ledger – Agent Wise – Net of Debit-Credit
• Purchase – Party Ledger – Agent Wise – Net Total
• Purchase – Party Ledger – Agent Wise – Super Detail
• Purchase – Party Ledger – City Wise – Detail
• Purchase – Party Ledger – City Wise – Summary
• Purchase – Party Ledger – City Wise – Summary – Net Total
• Purchase – Party Ledger – City Wise – Super Detail
• Purchase – Party Ledger – State Wise – Detail
• Purchase – Party Ledger – State Wise – Summary
• Purchase – Party Ledger – State Wise – Summary – Net Total
• Purchase – Party Ledger – State Wise – Super Detail
• Purchase – Party Ledger – Combined Ledger (Vendor & Customer) – Detail
• Purchase – Party Ledger – Combined Ledger (Vendor & Customer) – Summary
• Purchase – Party Ledger – General Ledger – Detail
• Purchase – Party Ledger – General Ledger – Summary
• Purchase – Party Ledger – General Ledger – Summary – Net of Debit-Credit
• Purchase – Party Ledger – General Ledger – Summary – Net Total
• Purchase – Party Ledger – General Ledger – Super Detail
• Sales – Customer Master – Customer Listing – Customer
• Sales – Customer Master – Customer Listing – Customer – Group Wise
• Sales – Customer Master – Customer Listing – Customer Detail
• Sales – Customer Master – Customer Listing – Customer With Ledger Code
• Inventory – Item/Product Listing – Group Wise
• Inventory – Item/Product Listing – Group Wise – Tree View
• Inventory – Item/Product Listing – Ledger Mapping Wise
• Inventory – Item/Product Listing – Product Wise

FACTWeb.NG – New Functionality

• "Active" or "Dormant" Users

FACTWeb.NG – Payroll – Payroll Settings – Pay Structures – HOP

• New Functionality
  • Formula Expression

FACTWeb.NG – CXO Control Tower (Global Search & Font Size)

• Large Search box
• Improved Highlighting
• Animated Search icon
• User friendly Drop-down to Increase and Decrease Font size

FACTWeb.NG – Statutory – Reports – FORM MSME-I

(Applicable for India Only)

• New Parameter
  • From Date
  • To Date

FACTWeb.NG – Customer Card – General Tab – PAN Options

(Applicable for India Only)

• New Field
  • Tax Return Filed in Preceding 2 Years

FACTWeb.NG – Customer Card – General Tab (GST)

(Applicable for India Only)

• New Field
  • Address to be considered for GST

FACTWeb.NG – Customer Card (TDS &MSME)

(Applicable for India Only)

• New Tab
  • TDS Details
  • MSME Category

FACTWeb.NG – Vendor Card – MSME Category

(Applicable for India Only)

• New Fields
  • Udyam Registration Number
  • Udyam Registration Date
  • MSME Status Verified
  • Type of Business

FACTWeb.NG – Vendor Card – Default Billing Address

(Applicable for India Only)

• New Fields
  • State Code

FACTWeb.NG – Vendor Card – General Tab

(Applicable for India Only)

• New Fields
  • Type of Business (Only when [Vendor GST Category] value is [Composition Taxable Person])

FACTWeb.NG – TDS Details (Specified Person)

(Applicable for India Only)

• New Fields
  • Specified Person

FACTWeb.NG – Vendor Card – TDS Details (Lower TDS Certificate)

(Applicable for India Only)

• New Column
  • Attachment sunder Lower TDS Deduction Rate Certificate u/s 197 of The Indian Income Tax Act 1961

FACTWeb.NG – CXO Control Tower

(Applicable for India Only)

• New Tile
  • Statutory Payable Tile
    • Total Payable
    • GST Payable
    • TDS Payable
    • MSME Payable

FACTWeb.NG – CXO Control Towers – Sale Invoice Card

(Applicable for India Only)

• New Field
  • GSTIN Number

FACTWeb.NG – Reports

(Applicable for India Only)

• New Reports
  • Statutory – Reports
    • Form GSTR-1
    • GSTR-2 Reconciliation withGSTR-2A & GSTR-2B
    • Form GSTR-3B

FACTWeb.NG – Product Card (MRP Details – India)

(Applicable for India Only)

• New Tab
  • 'MRP Details'
  • Discount (%)
  • Discount Amount

FACTWeb.NG – Payroll – Pay Structures (HOP)

(Applicable for India Only)

• New Option
  • Leave Encashment (LE) Calculation Yes/No
  • Applicable for Allowance Type HOP

FACT ERP.NG – Account Payable – Purchases – Entry

(Applicable for India Only)

• Vendor Code – New GSTIN Validation
  • Purchase Order
  • Purchase D/O (GRN)
  • Purchase Invoice

FACT ERP.NG – Statutory – Report – GST -Form GSTR-1

(Applicable for India Only)

• Enhanced
  • Inter-State Taxable Outward Supplies made to Unregistered counter parties with values ranging from ₹1 lakh to ₹2.5 lakh will be shown in Table 7 [B2C Large]

FACT ERP.NG – TDS / eTDS – Form 26Q

(Applicable for India Only)

• File Validation Utility (FVU) Upgraded
  • Upgraded to NSDL Version 9.4

FACT ERP.NG – Account Payable – Purchase – Entry – Purchase Invoice

(Applicable for India Only)

• Enhanced
  • Standardize Validation details

FACT ERP.NG – FamilyWealthGuru

(Applicable for India Only)

• New Functionality
  • Sale and Purchase Invoice supports Invoice Terms and GST at Line Item Level

FACT ERP.NG – Tax Deduction at Source (TDS)

(Applicable for India Only)

• Updated
  • TDS Types (Sections) updated as per Statutory guidelines

FACT ERP.NG – Statutory – Entry – TDS – TDS Deposit Challan

(Applicable for India Only)

• New Functionality
  • Select Multiple TDS Sections on a Single Challan
  • Applicable for Tax Year 2026

FACT ERP.NG – Payroll (LWF – Haryana)

(Applicable for India Only)

• Enhanced
  • Labour Welfare Fund (LWF) functionality enhanced as per Labour Welfare Fund Act, 1995for Haryana

FACT ERP.NG – Sale Invoice – E-Way Bill Closure

(Applicable for India Only)

• Enhanced
  • Accounts Receivable – Sales – Entry – Sale Invoice
  • Inventory Warehousing – Entry – Transfer of Stock – Stock Transfer

FACT ERP.NG – Security Rights (E-Way Bill) Sale Invoice – E-Way Bill Closure

(Applicable for India Only)

• New Option
  • Security Rights 'Closure of E-Way Bill' added in:
    • Accounts Receivable – Sales -Entry – Sale Invoice
    • Inventory Warehousing – Entry – Transfer of Stock – Stock Transfer

FACTWebNG – Payroll – Pay Structures (TDS Automation)

(Applicable for India Only)

• New Facility
  • Automatic TDS deduction from Employee Salary and TDS Challan entry against deducted TDS amount

FACTWebNG – Payroll – Employee Master – Statutory

(Applicable for Malaysia Only)

• New Option
  • Additional EPF (Employee Monthly Deduction)

FACTWebNG – Payroll – Reports

(Applicable for Malaysia Only)

• New Report
  • SOCSO and EIS – Combine Contribution Report

FACTWebNG – Payroll – Pay Structures

(Applicable for Malaysia Only)

• New Functionality
  • HRDF Levy with Automatic Posting to General Ledger

FACTWebNG – Product Card

(Applicable for Malaysia Only)

• New Field
  • Classification Code
  • Classification Description
  • UE/ECE Purchase Unit
  • UE/ECE Stock Unit

• New Tabs
  • 'SST Details'
  • 'MSIC Code Selection'

FACTWebNG – CXO Control Tower – MyInvois Tile

(Applicable for Malaysia Only)

• New Report
  • Detailed View Log

FACTWebNG – Payroll – Employee Master

(Applicable for Malaysia Only)

• New Field
  • SOCSO Contributor prior to Joining Date

FACT ERP.NG – Account Receivable – Sales – Entry – Sale Invoice

(Applicable for Malaysia Only)

• Enhanced
• B2B Exemption on 8% SST

FACTWebNG – CXO Control Tower

(Applicable for Nepal Only)

• Grid columns with date-time values have been updated in:
  • Cards Attachment
  • Document Vault
  • Company Level Attachment
  • Document Vault Master
  • All Attachment in Document Vault
  • Scan Documents : Documents Containing Text Grid
  • 360degree View : Reserved
  • Approval Pending : Sale Order
  • Approval Pending : Sale Invoice
  • Approval Pending : Acquisition fixed Asset
  • Approval Pending : Contra Voucher
  • Approval Pending : Customer Debit Credit
  • Approval Pending : Customer Master
  • Approval Pending : Customer Receipt
  • Approval Pending : Disposal Assets
  • Approval Pending : Finished Goods Received
  • Approval Pending : Indent Requisition
  • Approval Pending : Issue Return
  • Approval Pending : Issues
  • Approval Pending : Journal
  • Approval Pending : Manufacturing Product Master
  • Approval Pending : Party Journal
  • Approval Pending : Product Master
  • Approval Pending : Proforma Invoice Quotation
  • Approval Pending : Purchase Do
  • Approval Pending : Purchase Invoice
  • Approval Pending : Purchase Order
  • Approval Pending : Purchase Return
  • Approval Pending : Sale D/O
  • Approval Pending : Sale Return
  • Approval Pending : Sale Return Fixed Assets
  • Approval Pending : Stock Adjustment
  • Approval Pending : Stock transfer
  • Approval Pending : Vendor Credit/Debit Note
  • Approval Pending : Vendor Debit Note of fixed Asset
  • Approval Pending : Vendor Receipt/Payment
  • Approval Pending : Voucher

FACTWebNG – Product Card

(Applicable for Nepal Only)

• New Fields
  • MRP Details (Discount % And Discount Amount)
  • Fixed Asset Type

FACTWebNG – Cards

(Applicable for Nepal Only)

• "Expand All" and "Collapse All" implemented for:
  • Top N Customer
  • Top N Vendors
  • Top N Salesmen
  • Top N Purchasers
  • Top N Products (Sales)
  • Top N Products (Purchases)

FACT ERP.NG – Purchases – Entry – Purchase Invoice

(Applicable for Nepal Only)

• New Fields
  • In Purchase Invoice Remarks Window
    • PP Date
    • PP Rate

FACTWebNG – Payroll

(Applicable for Philippines Only)

• Enhanced
  • Compliant with Philippines Payroll Requirement Specifications

FACTWebNG – Product Card

(Applicable for Philippines Only)

• New Field
  • MRP Details (Discount % And Discount Amount)

FACT ERP.NG – Customer Master

(Applicable for Philippines Only)

• Enhanced
• TIN Number – Field length increase to accommodate BIR TIN Number requirements

FACT ERP.NG – Vendor Master

(Applicable for Philippines Only)

• Enhanced
• TIN Number – Field length increase to accommodate BIR TIN Number requirements

FACT ERP.NG – Entry

(Applicable for Philippines Only)

• New Functionality
  • VAT Selection for:
    • Cash / Bank Voucher
    • Journal Voucher
    • Customer Debit / Credit Note
    • Vendor Debit / Credit Note

FACTWebNG – Product Card

(Applicable for Singapore Only)

• New Field
  • Prescribed Product for GST Customer Accounting
  • Compliant with IMDA &IRAS mandated InvoiceNow & GST Invoice Requirement Specification

FACT ERP.NG – InvoiceNow / GST InvoiceNow

(Applicable for Singapore Only)

• New Functionality
  • InvoiceNow Advanced Ordering (Compliant with IMDA & IRAS mandated InvoiceNow & GST Invoice Requirement Specification)

FACT ERP.NG – Account Receivable – Sales -Entry – Sale Invoice

(Applicable for Singapore Only)

• New Fields
  • Under Banking Tab
    • Factoring Company
    • Vendor ID
    • Payee Company Name

• Compliant with IMDA & IRAS mandated InvoiceNow & GST Invoice Requirement Specification

FACT ERP.NG – Product Card

(Applicable for UAE Only)

• New Fields
  • MRP Details (Discount % And Discount Amount)