• 1. What's new and news 
• 2. Product Roadmap
  • New menu header
• 3. Brief Tour
• 4. Download & Install
• 5. Getting started...Setting Up
• 6. First time login to Realtimme
  • Create my own id  password
  • Create other user id
• 7. Training videos
• 8. Migrate to Realtimme Cloud
• 9. Opening Balance
  • Opening Balance_FAQ
• 10. Tips and Great ideas
• 11. Technical
  • Error in N_Decimal
  • Date format
  • System Hang
• 2 Ref Number
• About Us
• Anydesk
• Access Control
• Address
• Account Entry
• Ad Hoc Email
• Aging
• Accounts Receivable - Customer
• Accounts Payables - Supplier
  • Added Reference No 
• Accruals
• Annual Subscription Fee
• Attach a file, pdf
• Attach pdf file Fail
• Add On Modules
  • Package
  • Payroll Introduction
  • Bar code label printer
• Adjust cents / Cost
• Audit Adjustments - GL
• Audit Adjustments - AP
• Audit Adjustments - AR
• Audit Adj - No posting_FAQ
• Audit Trail - FAQ
• Auto
• Auto cost
• Bank Recon
  • Print Bank Reconciliation
  • Unpresented b/f
  • Unpresented Receipt
  • Invalid Cheque
  • Attach bank statement
  • Cancelled_void cheque
• Bank Recon - Amend
• Bank Recon - Invalid date
• Bank entry using GL Journal
• Barcode label - Print
• Batch Number
• Balance Sheet_Print
• Brand
• Best Practises
• Brochure
• Budget (Pro Plan)
• Bug vs Error
• Capital Allowances
• Cancel Subscription
• Cash purchase
• Cash sales
• Chart Of Account
  • Migrate COA
  • Copy COA
  • Delete accounts code
  • Delete COA_FAQ
  • Modify standard COA
  • Opening Balance - Overview
  • Opening_Balance _Trial Balance (Manual)
  • Opening Balance - Bal Sheet (Manual)
  • Import GL Opening Excel template
  • Important Accounts
  • Account Classification
  • Name 2
  • Fixed Asset with Acc Depreciation
  • Group Account
  • Revalue Bal Sheet item?
  • Related company - control account
  • Multiple Control accounts
  • Individual and Main
  • Stock - COGS
  • Print Account activities (Summary)
  • Hide (Inactive) A/c
  • Tax code - default 
  • Department/Subsidiary
  • Export to Excel
  • Create date_COA
  • Notes
• Chat Assists
• Change
• Chinese 可输入中英文字体
• Chinese Temple Plan
• Clear Balance
• Click Print
• Create date
• Create User
• Credit Journal - Customer
  • Bad debt
  • Print_email Credit Note
• Credit Journal - Supplier
• Credit Control
• Credit Journal - 2023
• Company Profile
  • Billing Settings
    • Seq U.Cost Order Setting
  • Lock Date - Billing
  • Misc Setting
  • Attach Cost Code
  • Notification Email
  • FAQ : Tax Invoice
• Copy
• Contra - AR and AP
• Currency Rate
• Currency rate not found
• Customer Accounting (CA) 
  • Prescribed Goods
  • Supplier Invoice_TXCA; SRCA_C
    • SRCA-C (from TXCA)
  • Customer Invoice SRCA-S
  • Returned IN_CA
  • Cust GST Reg No
  • CA_Sample Inv
• Customer Contact List
  • Deliver To ...address
  • Contacts - Multiple
    • Contact_enhanced
    • Contact_Finance
  • Potential Customer
  • Import Customer OB
    • Compare GL Debtor Control
    • Opening Balance - Support
  • Batch Import Cust OB 
• Preset Customer Tax Profile
• Customer Invoice
  • Invoice with delivery address
  • Link from Sales Order(s)
  • Link from Del Order
  • Link Multiple DO
  • Inv with UOM
  • Invoice with Project
  • Service Invoice
  • Extra Service / Add Freight
  • Print Customer Invoice
  • Print DO on Invoice
  • Print Invoice with GST
  • Copy Customer Invoice
  • Recur Customer Invoice
  • FAQ : Inv b4 Purchase
  • FAQ : Cust PO No.
  • Cust Invoice Vs Sales Journal
  • Selling History
  • Buying History
  • Unit Cost Ref
  • Edit Invoice
  • Delete Invoice_FAQ
  • Discount by item
• Customer Reports
• Consigment stock
• Customer Price List
• Customer price list-FAQ
• Customised Module
  • Active T
    • Create a SO
  • Budgeting
  • Customer  Additional input fields
    • Terms of  payments
    • Vessel Name; ETD_ETA
    • Country of Origin
    • Contact_person
    • Terms of Delivery
    • Place of Delivery
    • ADR Class
    • Shipping Mark 1, 2,3
    • Quantity of Pallets
    • Pickup_Delivery Date
    • Contract Number
  • Chinese Temple
  • CSE 
  • Filter address
  • Deposit Sales
  • Gross Margin Scheme, GST
  • Mid night Sales
  • MD
    • Stock BOM
    • Production card
    • Print Production card
  • Purchases - Payroll
  • PBH
    • Price list by Deliver To
    • SOA OS only
  • Packing List
  • SMP
  • Stock Group
  • Supplier Additional input fields
    • Terms of Payment
    • Contact Person
    • Terms of Delivery
    • Place of Delivery
  • Supplier DO Import button
  • Voucher Module
    • Create Voucher
      • Gift Voucher
      • Promotion Voucher
      • FOC Voucher
    • Approve Voucher
    • Sales of Gift Voucher
    • Issue Promo Voucher
    • Issue FOC voucher
    • Redeem Voucher
    • Void Voucher
    • Expiring a Voucher
    • Extend Expiry date
    • Level Control
    • Access Control
    • Control Voucher
  • Vehicle Master
  • W_floral
  • F&B
• Decimal place
• Debit Journal - Customer
• Debit Journal - Supplier
• Delivery Address - Multiple (Customer)
• Delivery Order (Customer)
  • Multiple Address
  • Link from Sales Order
  • Link to Customer invoice
  • Many DO to one invoice
  • Partial Delivery
  • Free Gift or Sample
  • Cust_DO_With Project
  • Multiple DO frm 1 SO
  • Consign - To Customer
  • Print DO (without price)
  • Print_DO_Price
  • Print DO_Stock Journal
  • Print Outstanding DO
• Deliver To
• Delivery Order (Supplier)
  • Link from PO
  • Multiple PO
  • Partial PO
  • Consign - From Supplier
  • Free_Gift_Supplier
  • Repair Note
  • Print DO
  • Print_Outstanding_DO
• Delete
• Developer_Rest API
• Document Date
• Discount
• Document Search
• Edit transactions
• Edit Date
• Employee Contact List
  • Hide (Inactive) Employee
  • Attach file_Employee
  • Emplyee id vs User id
  • Delete 
• Email Address
• Email Support
• Enquiry
  • Accounts Enquiry
    • GL Enquiry
    • GL Trial Balance
    • Customer Ledger
      • Detail Aging
      • Paid Invoice
      • Paid Invoices-POS
      • Payment mode Transaction Activity
  • Supplier Ledger
  • Stock Enquiry
    • Stock Card Enquiry
    • Stock Status Summary
    • Stock Order Enquiry
    • Sales Enquiry
    • Purchase Enquiry
    • Profit Enquiry
    • Profit By Invoice
    • Profit By POS Invoice
• Entry record - FAQ
• Exchange Gain/Loss
• Exclusion - Anti virus
• Expiry date
• Extra Fields_ Sales
• Excel,,,Export to Excel
• Facebook
• Fast code - Revenue_Service
• Format Design
  • TPL IV2003-0744
  • GR_ IV2204-1736
  • FR_IV2404-2673
  • Format - Customer Invoice
• Default Print Format
• Forget password
• Financial Period (FP)
• Financial Period backdate
• Financial period not found
• Finish Goods
• Free sample, Gift or FOC
• Fixed Asset Module
  • Asset Group Setting
  • Reference Number
  • Location Master
  • Category Master_FA
  • Brand Master_FA
  • Group Master
• Asset Master
• Fixed Asset Transfer
• Fixed Asset Depreciation
• Fixed Asset - FAQ
• Asset Schedule 
• FA Schedule Report
• Freight Cost (Add on)
• General ledgers Journal
• General Ledger Reports
  • Gen ledgers a/c
    • Sum by Reference number
    • GL_Excel_friendly
    • GL by class code
  • GL Summarised 
  • Profit & Loss
    • - With Percentage
  • Income & Expenditure
  • Yearly Comparison
  • Monthly Comparison
  • Balance Sheet
  • Balance Sheet Comparison
  • Trial Balance
  • GST Return, SGD
    • GST F5 Summary
  • GST F5 non SGD base currency
  • GST Form 7
  • Save as Excel
  • Save as PDF
  • Transaction date button
  • Fixed asset without depreciation
• GST Setup ...and related topics
• GST rate change
• GST Adj Cents
• GST Box 1 rounding
• GST Box 4 vs Box 13
• GST Box 5 vs Box 7
• GST Completeness test
• GST not tally_FAQ
• GST F5 cents_rounding
• GST - footer discount
• GST paid for import purchase
• GST amt never appear in report_FAQ
• GST - Company not registered
• GST : Sale of M. Vehicle 50% GST
• Group
• Help
• Hide
• House keeping
• Hire Purchase Int in Suspense
• Invalid ratio value - FAQ
• InvoiceNow
  • PEPPOL id - Customer
  • PEPPOL id - Supplier
• Invoice  - Customer
• Invoice - Supplier
• Invoice - Retail POS
• Income_Revenue Billing
• Inactive (Hide) 
• Job Costing
• Last Two Month
• Last Three Months
• Level Control
• Lock Date
• Lock Record
• Login problem
• Logout
• Message Scheduler
  • Email SOA
  • Email Reminder
  • Email Customer Invoice
  • Email Sales Journal
  • Ad Hoc email  
  • Email Status
• Masterfiles
• Maximum Minimum Qty
• More text
• Move_Up_Down
• Negative Value
• Never Appear - FAQ
• Negative Balance - close customer
• New user
• News & Notices
• No response
• Non active vs inactive customer
• Not Tally - Aging with control
• Not Tally - P&L_Bal_Sheet
• Not Tally - Trial Balance
• Not Tally - Closing stock
• Number of users allowed...
• One Time password OTP
• Opening Balance
• Open Menu
• Option
  • Pole Display
  • Fonts
• Outstanding, All 
• Outstanding
• Packing List
• Password
• Payment Overview
• Payment - Supplier (AP)
• Payment - Others
• Payment voucher _ Print
• Payment Approval
• Payment Advice
• Payment Mode
• Paynow
• PDF
• Picking List
• POS Setup
  • POS Invoice number
  • Members' information
  • Multiple UOM
  • Payment Mode (POS)
  • Cashier login id
  • Cashier id
  • POS Inv Ref Setting
  • POS Hardware
    • Receipt Printer
• POS Entry (Introduction)
• POS Invoice
  • With Discount
  • Payment Entry
  • Hold Invoice
  • Void POS Invoice
  • Change Payment 
  • Exchange Goods
  • Voucher value
  • Cash Refund
  • To Reprint POS Invoice
  • Manage Button
  • MId night sales
  • POS - Serial number
  • View All
  • Print Option 
  • Send via email
• POS Training video
• POS Sales from other system
• POS Settlement
  • -In excess
  • -Wrong Payment Mode
  • Print Settlement
  • Print Audit Trial
• Manager Approval
• POS Receipt
  • Receipt - Cash
    • Receipt - Excess cash
  • Receipt - Visa
  • Receipt - Nets
  • Receipt - voucher
  • Voucher Receivable
    • Mall Recevables
  • POS Detailed Ageing
• POS Reports
  • POS Sales Report
  • POS Profit report
  • POS sales by payment mode
• Print
• Print Control
• Print no response
• Print Options
• Profit by Invoice
• Profit by Stock
• Profit by Salesperson
• Profit Centre
• Print Sales Journal Invoice
• Print audit trail
• Print Screen
• Print_hidden
• Printer default changed
• Printer -  Dot Matrix
• Progressive Billing
  • Progress / partial billing
  • Final billing
  • Certified less retention sum
  • Delivery Order
• Profit & Loss - Print
• Project Accounting
• Plan Comparison
• Purchase Journal
• Purchase Entry
• Purchase Requisition (PR)
  • PR- Approved
  • PR-Reject
  • Link to PO
  • Void Qty - PR
  • Purchase Group
  • Print PR
• Purchase Order
  • Pick Contact
  • Deliver To
  • Pick Address
  • Void  Qty - PO
  • Link from PR
  • Link from SO
  • Link to DO
  • LInk to Supplier Invoice
  • Print PO
  • Print Outstanding PO
  • Extra Service / Add Freight
  • PO quantity - FAQ
• Purchase Returned
• Progressive Billing
• Profit
• Quotation
  • Pending Quote
  • Confirmed Quote
  • Rejected Quote
  • Revised Quote
  • Void Qty - Quotation
  • Print_QO to pdf
  • Print QO with image
  • Print Outstanding QO
  • Link QO to SO
  • Copy Quotation
  • Add more text
  • FAQ : Quotation to SO
  • FAQ : Accum QO Qty
• Raw material
• Realtimme Calendar
• Recalculate cost
• Recurring
• Receipt - Introduction
• Receipt - Customer
• Receipt - Others
• Reference Number
  • Accounts Module
  • Billing Module
    • PO Number
    • Quotation
    • DO number
    • Customer Invoice
  • Other Ref Number
  • Fixed Assets Ref
• Refund
• Refund from supplier
• Related companies
• Remittance advice
• Remote Support
• Reorder Quantity
• Reporting vs Functional currency
• Reports
• Request for Quote
• Returned 
• Returned In
  • Sales Rebate / Discount
  • Print Returned In Note
  • Exchange Goods
  • Attach file_Retn_in
  • Returned In- Unit Cost
• Returned Out
  • Discount / Rebate (Supp)
  • Print Returned Out Note
• Revalue Accounts
  • Revalue Customer in Foreign Curr
  • Revalue Supplier in Foreign Curr
  • Revalue GL in Foreign Curr
• Revaluation_FAQ
• Round off cents
• Sales Journal (Service Invoice)
• Sales Entry
• Sales Journal vs Customer Invoice
• Sales Order
  • Link fr Quotation
  • Link to DO
  • Link to Invoice
  • Void  Qty - SO
  • Attach file_SO
  • Print Outstanding SO
  • Print Proforma Invoice
• Sales Person
• Save as  
• Security
• Similar Supplier Ref No_FAQ
• Import weekly sales invoices
• Sceenshot
• Search  
• Search in pdf
• Searching_Hang
• Search in preview
• Send file to Realtimme
• Send by email
• Send by email for approval
• Serial Number (Pro Plan only)  
• Setup
• Share Capital
• Speed Test
• Start & End date
• Subscription  / Sign up
• Supplier Contact List
• Supervisor ID
• Support
• Supplier Invoice
  • Link Supp PO (Full)
  • Partial PO
  • Link Supp DO
  • Link Multiple DO
  • Free Gift or sample from supplier
  • with Freight
  • Import_button
  • Supplier Invoice with Project
  • Back dated Purchase
• Supplier Invoice Vs Purchase Journal
• Supplier Master
• Supplier Price List
• Supplier Reports
  • Supplier Aging
  • Supplier Accounts Activities
• Stock tab
• Stock - Introduction
• Statement of Accounts
• Stock Master
  • Bar Code
    • Print Bar Code label
  • Stock - Import from Excel
  • Stock Opening Balance
  • Stock_picture
  • 2nd Unit Measure
  • Create and Edit
  • Dual UOM (Add On)
  • Stock Type
  • Stock Brand
  • Delete Stock code
  • Minimum Maximum Reorder
  • Stock Group
  • Stock Information
    • Update Stock
  • Inactive Stock
  • Change Stock code_name
  • Consignment goods
  • Stock - Export to Excel
  • Stock In Hand
  • You do not have permission
• Stock Journal
  • Opening Stock - Manual
    • Auto_cost not allowed
  • Import Stock Balance
  • FIFO Opening Stock
  • Stock Adjustments
  • Stock Adjustment- loss
  • Stock Take Adjustments
    • Stock take import file
  • Adjust Costs Only
  • Exchange stocks
  • Stock Type-Finished Goods
  • Auto Costing
  • With Project
  • Free Sample - Print DO
  • Print Stock Journal
• Stock Transfer (Prof Plan)
• Stock Transfer_FAQ
• Stock Reports
• Stock Activities
  • Stock Card Activity
  • Stock Status
  • Stock Count Sheet
    • Stock count sheet no date
• Stock Transaction
  • Stock Transaction summary
  • Stock Sales Report
    • Sales Report by stock
    • Sales Report by Brand
  • Stock Purchases Reports
    • Purchase Report by Stock
  • Service Sales Reports
• Stock Analysis
  • Stock Closing Value
    • Closing Date
    • By Stock group
    • Print by warehouse
    • Print Negative Balance Type?
    • Print Closing Value?
    • Freight Cost
    • Weighted Average
    • Value by FIFO
    • FAQ: Closing quantity not tally
    • FIFO Costing vs WAC
    • Zero Cost - FAQ
    • Wrong Stock code entered in Purchase
    • Stock closing quantity vs stock card quantity
  • Stock Aging (FIFO)
    • Stock Aging Value vs Stock closing value
  • Stock Profit Report
    • - By salesperson
    • Stock Profit 100%_FAQ
    • Stock - Negative _FAQ
    • Accuracy of stocks_FAQ
  • Stock Profit by Cust invoice
  • Stock Profit by POS Invoice
  • Stock Forecast Report
  • Over Stock Report
  • Stock - Best Selling
  • Salesperson Commission by stock
• Stock Ledgers
  • Customer last selling price
  • Stock Selling Price
  • No Sales
  • Supplier Last Purchase Cost
• Translation_Field Name
  • Fax_Mobile
• Translation _Fin Report
• Toggle Language
• Template
• Text
• Unrealised exchange
• User Control
• User Group Control
• Unlock Date
• User Plan
• Unappropriated Profit /Loss
• Unit of measure
  • Add On_pc_kg
  • FAQ pc_carton
  • FAQ UOM - Change 
• Utilities less deposit
• User Adminstration
• Value Added Tax 
• Void
• Version 4.0.0 YYYYMMDD
• Warehouse Stock transfer
• Warehouses
• Weighted Average Costing
• WhatsApp Chat 
• WhatsApp_Send
• Year End Close
• You do not have sufficient access
• What's New
• ZZ user
• Knowledge Based (Premium)
  • SG Corporate Income Tax
  • Advance - foreign curr
  • A/c Dept vs Stock Dept
  • Auto Cost
  • Balance Sheet item
  • Employee id vs User id
  • IM vs IMGST
  • Net realisable value
  • Periodic Method
  • POS Settlement- Knowledge
  • Profit Centre vs Cost Centre
  • Quotation  
  • Recalculate Balances Auto cost
  • Recalculate Balance
  • Reporting currency
  • Revaluation foreign accounts
  • Related Company
  • Sales order 
  • Standard Costs
  • Transfer Cost
  • Tax code - CA
  • Warehouse 
• User Login Module
  • Number of users
  • Support login
• ZZ logoff user