What's New - Version 7.0.10

1.  CXO Control Tower – Sale Orders & Purchase Orders

• Displays Sale Invoice Amount before GST / SST / VAT
  • Great tool to analyze Net Sale Order & Purchase Order Positions
  • Drill Down to transactions

2.  CXO Control Tower – Ageing Reports (Customer & Vendor)

• New Columns
  • General Ledger Code
  • General Ledger Description

3.  Trial Balance, Profit & Loss and Balance Sheet

• When Uninvoiced Purchase D/O (GRN) = Yes
• When Uninvoiced Sale D/O = Yes
  • Displays Amounts before GST / SST / VAT

4.  Accurate Document Class Wise Profitability in case of Stock Transfers

• New General Ledger Mappings via System Controls / P&L and Cash Book Tab
  • Stock-In General Ledger Code (P&L)
  • Stock-Out General Ledger Code (P&L)
• When generating Trial Balance, Profit & Loss or Balance Sheet with Closing Stock = Yes, value of stock will be calculated by Document Class and displayed as follows
  • Stock-In General Ledger Code (P&L) will display value of Stock Transferred In
  • Stock-Out General Ledger Code (P&L) will display value of Stock Transferred Out

5.  Sale Invoice Entry (if Serial Number in Product Code is activated)

• Select Multiple Serial Numbers from Multiple Stock In transactions
  • Purchase D/O (GRN)
  • Purchase Invoice
  • Stock Transfer
  • Sale Return

6.  Incremental Search is yet more powerful

• New Functionality : Filter on Columns
  • New Row in every Column Header allows you to enter your Search Filters for super quick results

7.  Purchase D/O (GRN) Entry – Show Details

• New Column
  • Manufacturing Product Code (MPC)

8.  Masters – Items/Products – Grouping

• Maximum Sub Groups increased to 9,999

9.  Masters

• New Button : Stop Data Load
  • Customer Master
  • Vendor Master
  • Warehouse Master
  • Document Class – Filters

10.  Recurring Sale Invoice

• New Option
  • Select Email Address from Master

11. Inventory Data Dump Report

• New Column
  • Difference

12.  Customer Ledger Data Dump

• New Parameter
  • Include / Exclude / Only Opening

13.  Customer Ageing Data Dump

• New Columns
  • General Ledger Code
  • General Ledger Description

14.  Vendor Ageing Data Dump

• New Columns
  • • General Ledger Code
    • General Ledger Description

15.  Transfer of Stock – Adjustment & Transfer Report

• New Columns (if Transit Warehouse is Activated via System Controls)
  • General Ledger Code
  • Transit Warehouse
  • Transfer Type
  • Outward Stock Transfer Number

16.  Consumption Issues

• New Functionality : Import

17.  Sales Profitability Reports

• New Field
  • %age of Cost Rate

18.  TDS / eTDS – Form 26Q

– Applicable for India only

• File Validation Utility (FVU) Upgraded to NSDL Version 8.1

19.  Tax Deduction at Source (TDS)

– Applicable for India only

• New TDS Sections
  • 194R, 194S, 194B-P, 194R-P and 194S-P

20.  Stock Transfer Import

– Applicable for India only

• New Field in Header Table
  • GST In / Out Status

21.  Company Master

– Applicable for India only

• New Fields in General Tab
  • Udyam Registration Number
  • Udyam Registration Date
  • MSME Category

22.  Notes on Udyam

• Udyam is an online system for registering Micro, Small and Medium Enterprises launched by the Union MSME Ministry, Government of India on July 1, 2020.
• An Udyam Registration Certificate is an e-certificate issued on the completion of the MSME registration process

23.  Document Designer and Report Writer

– Applicable for India only

• New Fields in Company Table
  • Udyam Registration Number
  • Udyam Registration Date
  • MSME Category

24.  Ichiban Payroll Guru – Salary Statement

• New Parameter
  • Employees

25.  Email Template Builder and Send Email

• New Option
  • Customer / Vendor

26.  Import Purchase Invoice and Sale Order from PEPPOL

– Applicable for Singapore only

• If Product Code is Blank or is not available in XML File, Product Mapping Window will pop up

27.  Miscellaneous – IBG Entry

– Applicable for Malaysia only

• New Bank
  • AmBank

28.  VAT Sale Register

– Applicable for Nepal only

• New Fields
  • Product Description
  • Product Quantity
  • Product UOM
  • Country
  • PP Number
  • PP Date

29.  VAT Purchase Register

– Applicable for Nepal only

• New Fields
  • Product Description
  • Product Quantity
  • Product UOM
  • PP Number
  • VAT Number