What's New - Version 7.0.11

1. CXO Control Tower

• View “Additional Product Description” Button added in all Cards and Reports

2. Web Cockpit – Approval Pending – New Option

• Sale Return

3. New Data Dump Report

• Sale Return Data Dump

4. Sale Order Data Dump – New Columns

• Proforma Invoice / Quotation Number
• Proforma Invoice / Quotation Date

5. Purchase Order Data Dump – New Column

• Manufacturing Product Code (MPC)

6. Stock Status Query Report

• Column Name “Other Cost” renamed to “Landed Cost Amount”

7. Vendor Debit Note

• Entry now allows maximum negative of “-0.99” in “Amount” Column (useful for rounding off)

8. Fixed Asset Register – New Columns

• Depreciation Method
• Rate of Depreciation
• Fixed Asset Life / Useful Life
• Salvage Rate
• Salvage Value

9. Auto Flush Out

• User’s Login credentials are flushed out if User has closed the Browser without clicking on the “Log Out” button (this will reduces the need for the System Administrator to run Reset)

10. Transfer of Stock – Adjustment & Transfer Report

• New Columns
  • Rate / Stock In Rate
  • Difference

11. Sale Invoice – Cancelled Invoice

• Cancelled Sale Invoice now displayed in Deep Pink colour for easy identification

12. Material In / Out Report (Group Wise Stock Summary)

• New Columns to display Quantities of
  • Stock Conversion In
  • Stock Conversion Out

13. Report Scheduler – Stock Valuation Report Enhanced

• Will be automatically generated depending on setting in System Controls
  • Warehouse Wise – On Product
  • Warehouse Wise – On Warehouse
  • Warehouse Wise – On Batch

14. Report Scheduler – New Reports

• Sales Analysis
  • Top ‘N’ Customers
  • Top ‘N’ Salesmen (Agents)
  • Top ‘N’ Products
• Purchase Analysis
  • Top ‘N’ Vendors
  • Top ‘N’ Purchasers (Agents)
  • Top ‘N’ Products

15. Stock Transfer Order Home Screen – New Buttons

• Add / Remove Fields
• Best Fit

16.  Stock Transfer Order – New Option

• Pre-Closure

17. Product Opening – New Option

• Mass Delete

18. Fixed Asset Opening – New Option

• Mass Delete

19. Document Designer – Stock Transfer Order – New Fields

• Pre-Close Quantity
• Pre-Close Stock Quantity
• Pre-Close Remarks

20. Report Writer – Stock Transfer Order Report – New Fields

• Pre-Close Quantity
• Pre-Close Stock Quantity
• Pre-Close Remarks

21. Stock Transfer Order Report – New Columns

• Pre-Close Quantity
• Pre-Close Remarks

22. Ichiban Payroll Guru – Miscellaneous Masters

• User Defined Fields (UDFs) Added
  • Division
  • Department
  • Category
  • Designation

23. Ichiban Payroll Guru – Email

• Gmail Client Added

24. Ichiban Payroll Guru – Employee Master

• Import from Excel Added

25. Ichiban Payroll Guru – Leave Statement Report

• New Option : Select Employees

26. Stock Transfer Entry – New Validation Rules (as per GST Authority)
       – Applicable for India Only

• At the time of entry, GSTIN will be picked up from Customer Master
• If GSTIN is not available in Customer Master, User Input will be allowed
• GSTIN which has been entered will be validated first against PAN (Permanent Account Number) which will be picked up from Customer Master
• If PAN is not available in Customer Master and TAN (Tax Account Number) is available, then GSTIN will be validated against TAN
• If both PAN and TAN are not available in Customer Master, Stock Transfer Entry will not be allowed

27. Tax Collection at Source (TCS)
      – Applicable for India Only

• TCS Collected Deposit Challan Entry
  • New Collection Codes Added (‘O’, ‘P’, ‘Q’, ‘T’, ‘R’)

28. Ichiban Payroll Guru – Employee Master
       – Applicable for India Only

• “New Tax Regime” rules and applicable tax rates and slabs under Section 115BAC of The Indian Income Tax Act Added

29. Ichiban Payroll Guru – Employee Master – New Field
      – Applicable for India Only

• New Checkbox = New Regime
  • If New Regime = yes, the rules and applicable tax rates and slabs under Section 115BAC of The Indian Income Tax Act will be automatically applicable for the employee

30. Customer Master – MSME Category Tab Added
      – Applicable for India Only

• Udyam Registration Number
• Udyam Registration Date
• MSME Category
  • Added in Customer Master Import also

31. Document Designer and Report Writer – Customer Table – New Fields
      – Applicable for India Only

• Udyam Registration Number
• Udyam Registration Date
• MSME Category

32. Vendor Master – MSME Category Tab Enhanced with New Fields
      – Applicable for India Only

• Udyam Registration Number
• Udyam Registration Date
• MSME Category
  • Added in in Vendor Master Import also

33. Document Designer and Report Writer – Vendor Table – New Fields
      – Applicable for India Only

• Udyam Registration Number
• Udyam Registration Date

34. Customer Master (Import from Excel) – New IBG Related Fields
      – Applicable for Malaysia Only

• IBG Bank Name, IBG Bank Identifier Code, IBG Beneficiary Bank Address 1, IBG Beneficiary Bank Address 2,
  IBG Beneficiary Bank Address 3

35. Vendor Master (Import from Excel) – New IBG Related Fields
      – Applicable for Malaysia Only

• IBG Bank Name, IBG Bank Identifier Code, IBG Beneficiary Bank Address 1, IBG Beneficiary Bank Address 2,
  IBG Beneficiary Bank Address 3

36. IBG Entry
      – Applicable for Malaysia Only

• New IBG Payment Mode Added
  • JomPAY for AmBank, Malaysia

37. IBG Entry
     – Applicable for Malaysia Only

• Payee / Beneficiary Name in BO
  • Field Length increased to 120 characters

38. InvoiceNow [PEPPOL]
      – Applicable for Singapore Only

• New Button : Preview
  • Allows you to preview document (Sale Invoice & Purchase Order) in the InvoiceNow format prior to upload

39.  Payroll Generation
      – Applicable for Singapore Only

• Ordinary Wage Ceiling in CPF Contribution will change from 01 September 2023 as per new guidelines released by CPF Board