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

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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

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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
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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

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