CXO Control Tower – Multi Company Data Dump Reports
Generate the following Data Dump Reports for Multiple Companies at Lightning Fast Speeds:
- Sale Data Dump
- Purchase Data Dump
- General Ledger Data Dump
CXO Control Tower – Reports in PDF and CSV Formats
Enjoy the Reports in PDF and CSV Formats now:
- Reports display Company Name and Address on Top Left
- Reports display Report Name, Accounting Period, and Currency on Top Right
CXO Control Tower – Connected Documents Deliver Yet More Visibility
- Customer Receipt Card now displays the Adjustments made after entry of the Customer Receipt.
- Purchase Order Card now displays the Child Invoices for Landed Costing.
CXO Control Tower – Update Multi Company Setup GL Balances
- New button allows you to Update General Ledger Balances directly from the Multi Company Setup Window.
CXO Control Tower – Customer Card
- New button shows the Outstanding Delivery Orders (D/O).
CXO Control Tower – Vendor Card
- New button shows the Outstanding Goods Received Notes (GRNs).
CXO Control Tower – Purchase Invoice Card – 2 New Fields
- Purchase Order Number
- Master Purchase Invoice Number
CXO Control Tower – 3 New Buttons in Product Card
- Below Reorder Level
- Below Minimum Level
- Above Maximum Level
CXO Control Tower – Wastage Card
- Add Multiple Attachments
CXO Control Tower – Opening Sale Invoice Card
- Connected Documents Button added
FACT ERP.NG Server Admin Utility – Sync CXO Control Tower
- Now possible to save Force Synchronization = Yes
- It is recommended that you save this as Yes as it automates the Lightning Fast Reports
FACT ERP.NG / Contra Voucher Entry – New Columns Added
- Currency (Transfer From Cash/Bank) Rate
- Currency (Transfer To Cash/Bank) Rate
Nepal
Disposal (Sale) of Fixed Assets Entry
(Applicable for Nepal Only)
- Zero Value Fixed Asset Sale Invoices will be considered as Disposal of Fixed Assets and will not sync with IRD CBMS Server
Malaysia
Customer Debit Note & Credit Note
(Applicable for Malaysia / in companies where MyInvois has been configured)
- Now possible to modify Document Class of Customer Debit Notes and Credit Notes which have already been uploaded to the MyInvois Portal
Vendor Debit Note & Credit Note
- (Applicable for Malaysia / in companies where MyInvois has been configured)
- Now possible to modify Document Class of Vendor Debit Notes and Credit Notes which have already been uploaded to the MyInvois Portal