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Premium Plans       Chat Assists : +65 8977 8824          UEN: 201132092K          

What's new and news...as of 2nd October 2026                                

 

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This section update what has been added,modified or enhanced with date indicated                                                            
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•Names, characters, businesses, places, events, locales, and incidents are either the products of the  imagination or used in a fictitious manner.

•Sunshine Pte Ltd is used as a demo company, for illustration purpose only, to display of report and screen shot samples purpose.

•Some names and identifying details (addresses, contact number) have been changed to protect the privacy of individuals.

 
Any resemblance to building names, addresses, actual persons (living or dead ), or actual events is purely coincidental.

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As at:

02/10/2026 - Added Recalculate balances in Realtimme Cloud icon

17/09/2026 - Hide display of address in Supplier Master

17/09/2026 - Added createuser column in general ledger summary screen

11/09/2026 - Enhanced receipt entry by entering invoice number only

27/08/2026 - All postings with [Notes] footer now display on summary screen

27/08/2026 - Added WhatsApp number in user control

14/08/2026 - Payment mode enhanced, will always call bank id (numeric) if last transaction is [Contra]

14/08/2026 - Supplier bank id and account number displayed in summary screen (See Fig 4, [10])

14/08/2026 - Supplier invoice [Notes] text auto updated to payment  (See Fig 3, [a])
 

26/07/2026 - Added Accounts name in General ledger journal

13/07/2026 - Create user id permanently stored in each transactions saved.

- Sales transaction (quotation order, sales order, customer delivery order, customer credit note)

- Purchase transaction ( purchase requisition, purchase order, supplier delivery order, supplier invoice, supplier credit note )
- Stock transaction (Stock journal,  Customer price list, supplier price list, stock transfer)
- POS transaction (POS invoice, POS deleted)
- stock master

 
10/07/2026 - Logout option is removed from the drop down
 
30/06/2026 - Added [Import Bank statement] to speed up data entry of receipt from customers

17/06/2026 - Reinstated customer and supplier Peppol id field for InvoiceNow
 

01/04/2026 - Revamped www.realtimme.com
 

26/02/2026 - Preview reports font size increase from 100% to 120%

06/02/2026 - Change font size for bigger screen text display

11/01/2026 - Added [Create User] and [User] field in customer master

 

28/12/2025 - Use snipping tools to record short videos and send to support

06/11/2025 - Statement of accounts replaced [Print date] to [Statement of accounts as at]

06/11/2025 - Enhanced Receipt voucher

 

10/10/2025 - Added [Copy] button in Customers' Debit Note

04/10/2025 - Purchase Requisition added option to [Send by email for approval]

04/10/2025 - Purchase Returned Out added option to [Send by email] to supplier

 

23/09/2025 - Change support WhatsApp number to +65 8977 8824

22/09/2025 - Customer detailed aging added option to print by descending order of amount owing  

06/09/2025 - Enhanced POS screen
 

26/08/2025 - Purchase Journal last invoice number position moved below current invoice number field

30/07/2025 - GL Journal import batch file to reverse out prepayments, accruals, interest income (balance sheet to P&L) more than 2 months period

15/07/2025 - Send POS Invoice via WhatsApp to customer.

09/07/2025 - Create user id stored in Sales Journal, Purchase Journal, Receipt and payment module

20/06/2025 - General Ledger Journal added [First] , [Last] field to enhance GL reporting

06/06/2025 - Save template for repeat use in message scheduler

 

19/05-2025 - Added due date column in purchase journal

19/05/2025- Payment voucher display document date, when transaction date is not same as document date (FAQ)

21/04/2025 - Added [Contra] payment mode in Receipt and payment module

17/04/2025 - Send Debit Note by email

 

06/01/2025 - Bank Reconciliation tab changed from [last 3 months] , [All]  to [Pending] , [All]

25/12/2024 - Message Scheduler added Sales Journal

14/10/2024 - Enhanced with dynamic QR code in Sales Journal, Statement of Accounts, Reminder letter,
                    Customer Invoice(Premium & Professional Plan)

26/09/2024 - POS invoice can enter customer email address instead of print to receipt printer

26/09/2024 - Email address enabled if blank in Sales Journal for Cash sales

26/09/2024 - WhatsApp Support is now Chat Assists to better reflect the support role

18/09/2024 - Upgraded help menu from ver 5 to ver 9 with mobile responsive feature

12/09/2024 - Added Message scheduler

 

10/06/2024 - All Opening balance and import template buttons only available to support user group  

20/05/2024 - Upgrade to Realtimme Cloud 4                              

06/05/2024 - Debit Note / Credit Note in customer and supplier now enabled to enter negative value        

23/04/2024 - Attach audited financial report in each financial period

17/04/2024 - Attach company business profile

15/03/2024 - Send by email

15/03/2024 - Receipt voucher(official receipt) to customer and payment advice to supplier send out via email

15/03/2024 - Sales Journal send invoice via email

15/03/2024 - Customer Credit Note send via email

15/03/2024 - Quotation, Customer Invoice, Goods returned in , Purchase Order send via email
                    (Premium and Professional Plan)

 

2023
2022
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2020
2019
2018
2017
2016
2015
2014
2013
2012
2011

 

2000 - 2010 - Desktop version - Discontinued in 2010

 

 

 

 

1996 - 2000 - DOS based desktop screen

 

 

How to Get Help while You Are Working?

You can obtain help at any time by selecting [Help] button as shown below in the module that you are in.

Example below, when you at at the Customers' Credit Journal, you need help to learn the data entry or how to use or when to use this module, click [Help] button.

 


Email your queries to support department :support@realtimme.net

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