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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)
19/12/2023 - Remove out-dated fields in customer contact tab and supplier contact tab 28/08/2023 - Enhanced receipt module entry to reduce data entry work 14/06/2023 - Customer invoice with Deliver to address format added 10/06/2023 - 2 Factor authentication using one-time password via email 26/04/2023 - Compare latest released version number with your system version number 31/032023 - Upgrade of Realtimme Cloud to Realtimme Cloud 3 28/02/2023 - Launched chinese temple software website 28/01/2023 - Launched RealtimmePlus website 15/01/2023 - User can now receive our email for announcements broadcast to all users via do-not-reply@realtimme.net 14/01/2023 - Resize input screen from maximum to mid-size 13/01/2023 - Moved helpfile to a new secured site https://api.realtimme.io/ |
01/11/2022 - Search button box can search all fields in customer master, supplier master, chart of accounts, sales entry, purchase entry 29/09/2022 - Realtimme cloud is now an approved vendor under Productivity software grant listing (PSG approved vendor) by IMDA SME Go-digital initiative 19/09/2022 - GST rate change to 8% wef 1 Jan 2023 15/09/2022 - Changed support whatsApp number to +65 8376 2989 12/07/2022 - Stock Reorder report name had been changed to Stock Forecast Report 01/06/2022 - Customer detailed aging with notes 07/04/2022 - Added Customer PO number in Sales order summary screen (before clicking [Add]) 23/03/2022 - Removed [Add] button in chart of accounts, use [Copy] button to create new accounts 21/03/2022 - Rename receipt icon from [Add Cust] to [From Cust] and [Add GL] to [Others] 19/03/2022 - Rename payment icon from [Add Supp] to [Pay Supp] and [Add GL] to [Others] 18/03/2022 - Print payment advice to your supplier 25/02/2022 - Bank Reconciliation with [last three month] and [All] tabs 25/02/2022 - Dual UOM with variable weight per piece for seafood business |
26/11/2021 - Realtimme cloud is one of the software listed on IRAS' Accounting Software Register+ ("ASR+") Tier 2 (Decommissioned in May 2023) 11/10/2021 - What's new button added at Realtimme icon for user easy access 20/09/2021 - Payment Mode in Receipt / Payment module, will automatically be ticked in Bank reconciliation 16/09/2021 - Check your latest program update 30/08/2021 - GL Enquiry and Customer Activity, Supplier Activity and GL Activity Report added [Transaction period] 15/08/2021 - Realtimme Cloud is InvoiceNow ready...all you want to know and ask about InvoiceNow (IMDA) (Decommissioned in May 2023) 15/08/2021 - Added a separate [Postal code] field in Customer master and Supplier master [Address] tab, for InvoiceNow use 01/08/2021 - Sample default document format available now in realtimme.com
23/07/2021 - Notes entered in chart of accounts, now displayed at GL enquiry 20/07/2021 - [Copy] button added in Purchase Journal to repeat billing from the same supplier 09/07/2021 - Added default purchase measure by 1st or 2nd UOM and default sales measure by 1st or 2nd UOM 01/07/2021 - WhatsApp support is using https://novochat.co/ app to have more than one support staff to answer concurrently, your WhatsApp support 25/06/2021 - Added new user group [CSP] or corporate service provider 10/06/2021 - Enter the amount inclusive of GST in Customers' Credit Journal 10/06/2021 - Added user id , create date, edit date in chart of accounts 10/06/2021 - Added Transaction date button in selected reports
27/05/2021 - Added filter for class code in GL activity report 01/05/2021- [Copy] button added in Sales Journal to repeat billing of same customer 01/04/2021 - Allow same UEN number if same customer account with different currency or different outlet locations 01/03/2021 - [Copy] button to facilitate speed creation of multiple fixed asset of the same thing 25/02/2021 - GL Journal added 3 new tabs, [Last 3 months], [Opening]. [All] 08/02/2021 - Revamped Realtimme website 25/01/2021 - Listed as one of the vendors for seamless filing of corporate form C-s to IRAS (Decommissioned Mar 2023) 12/01/2021 - Print quotation with stock picture |
30/12/2020 - Copy Quotation 30/12/2020 - Copy Customer Invoice 30/12/2020 - Copy GL Journal 23/12/2020 - Print your PEPPOL id on your invoice 09/12/2020 - Added user group [CSP] in user group control 09/12/2020 - Updated GST tax rate table ...To Date (previously ended 31/12/2020) to 31/12/2025 05/09/2020 - Added due date in customer and supplier detailed aging report 01/09/2020 - Added Brand in stock master 31/08/2020 - Watch video is now replaced with the icon 02/07/2020 - Added new field in company profile for bank information, to be printed on invoice 30/06/2020 - Sale Entry and Purchase Entry screen removed fields of [Payment Term, Freight Term, customer department] 28/06/2020 - Field name [Inactive] was changed to [Hide] , using more user-friendly word 28/06/2020 - Field name [Fax No] was changed to [Mobile No.] to better reflect the changing mode of communication 20/05/2020 - Realtimme Cloud achieved 5 ticks for the recommended features by IRAS-GST
12/05/2020 - Introduction to PEPPOL, company PEPPOL id added in company profile (Decommissioned Mar 2023) 25/04/2020 - Enhanced excel friendly report in GL ledger when exported to excel in single line 15/04/2020 - ACRA annual returns filing for active or dormant companies without financial statement via Realtimme Cloud seamless filing (Decommissioned Mar 2023) 08/04/2020 - Financial period allowed to set from 18 months to 20 months 08/04/2020 - New [Copy] button in chart of accounts to replicate new accounts by changing account name and code (less steps)
02/03/2020 - GST: e-tax guide for Customer Accounting for Prescribed Goods (5th Edition) 01/03/2020 - Look out for this icon
24/01/2020 - Anydesk remote support added 01/01/2020 - Realtimme Cloud Accounting software 3.00 is one of the software listed on IRAS Accounting Software Register (ASR) with the following updated features (Decommissioned Mar 2023) (ii) GST Automated Blocked Input Tax Claims (iii) Reverse Charge (iv) Overseas Vendor Registration Regime for Electronic Marketplace operators
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16/12/2019 - Default tax code set in chart of accounts 15/12/2019 - If you enter your company GST registration number at your company profile, the number will be displayed at the header
12/11/2019 - Upload Paynow QR quote to be printed in Sales Tax invoice
28/07/2019 - Import monthly purchases of goods and services into Purchase Journal using excel template (most suitable for corporate service provider) 28/07/2019 - Import monthly sales into Sales Journal using excel template (most suitable for corporate service provider) 20/07/2019 - Chart of Account Bank description auto update when select bank fast code in receipt or payment module 15/07/2019 - User Plan comparison 08/07/2019 - Prepare your stock opening balance using pre-fill template (For new subscribers only) 08/07/2019 - Prepare your stock listing in excel spreadsheet, from your current system and Import into Realtimme cloud. (For new subscribers only)
08/07/2019 - For new subscribers only, Import and map your current chart of accounts to Realtimme standard chart of accounts 08/07/2019 - Prepare your 10,000 customers' contact lists in excel spreadsheet, or from your current system and Import into Realtimme cloud. (For new subscribers only) 08/07/2019 - Prepare your 10,000 suppliers' contact lists in excel spreadsheet or from your current system and import into Realtimme cloud. (For new subscribers only) 01/04/2019 - Click the link in our support email to launch Realtimme WhatsApp support 23/03/2019 - Profit & Loss - modified to print option with percentage 16/03/2019 - Revamped website www.realtimme.com 11/03/2019 - Enhanced bank recon to allow edit Receipt or payment after bank reconciliation to change account code or offset invoice only. Bank and amount remains unchanged. 11/03/2019 - GL ledger report format include option to have format to be excel friendly when export report to excel, as single line without the 2nd row remarks 11/03/2019 - For customer accounting purpose, Customer returned goods can import full invoice content for a full refund. Reissue of the same by using recurring and remove the relevant items 01/02/2019 - Launched Realtimme Fixed Assset website https://companyfixedassets.com/
15/01/2019 - Stock closing value report performance enhanced from 20 min to 2 min for option by order of stock code and stock group. 12/01/2019 - Launching of Realtimme Cloud Community forum 08/01/2019 - Realtimme Cloud is now able to transmit GST Returns and listing within the GST report via API
02/01/2019 - Customers and suppliers' company registration number (UEN) now display on the summary screen. |
05/12/2018 - Rest API available for 3rd party integration 01/12/2018 - Mandatory company UEN number in customer and supplier master (Singapore users only) 07/09/2018 - Added new reference number in Suppliers' Debit Journal and Suppliers' Credit Journal 04/09/2018 - Added [Auto Offset] button in Receipt and Payment Module to cut down data entry time
14/08/2018 - Profit & Loss yearly comparison report enhanced with improved performance from 15 minutes to 2 minutes 30/07/2018 - Company information maintain at Company profile instead of stock warehouse master, will auto update to the default warehouse 1
27/06/2018 - Renewal application received from IRAS on 15 Apr 2018 is successful.
20/06/2018 - Multiple language translation Choose your lanaguage (Khmer, Japanese, Bahasa Indonesia, Burmese, Simplied / Traditional Chinese etc) user screen interface for non-English users. 16/05/2018 - Malaysia GST announcement and auto update of tax rate before 1st June 2018 15/05/2018 - Added [Document Date] field in Supplier Invoice, Purchase Journal , Supplier Debit Journal, Credit Journal and Returned Out. Required by IRAS 15/04/2018 - Submission to IRAS for GST F5 compliance to Customer accounting for prescribed goods 14/05/2018 - Realtimme Cloud change logo
01/04/2018 - Launched Realtimme MCST website http://mcstsoftware.com/
01/03/2018 - Retail POS can be in offline mode, auto sync SKU from HQ to outlet. Sales and daily settlement sync to HQ at end day process. (Please consult)
01/02/2018 - Added WhatsApp service to user who have challenge in composing an email (non - English speaking and written users) or video recording of their data entry. WhatsApp to +65 9138 7918 (changed to +65 8376 2989 in year 2022) |
14/08/2017 - Bank reconciliation with sub-total of receipt and payment as each roll is ticked, 07/08/2017- Customer Group, Supplier Group, added [Active] [Inactive] [All] tab 07/08/2017 - Supplier Contract start date and end date to prevent billing beyond contract date. Attach supplier contract in supplier master 07/08/2017 - [Save & Exit] button added in some selected module to speed up data entry work. 17/07/2017- Purchase journal added a new field to display last invoice number of the same supplier 14/07/2017- Bank reconciliation enhanced to refresh any new records or edited records when returned to continue your reconciliation. 29/06/2017 - Enhanced purchase journal [Recurring] button to filter and display only same supplier earlier records 29/06/2017 - Employee master added date of birth
06/06/2017 - Replaced the exchange rate link from Yahoo Exchange
13/04/2017 - Exchange stocks with customer or supplier without affecting accounts 10/04/2017 - Stock take device with import file gets pulled into Stock Journal
18/03/2017 - Itemised payroll in excel import function for 10 employees or more 14/02/2017- Decommissioning of Live Chat. Replaced by Teamviewer chat. Our support team will initiate a live chat or speak to you online. |
18/11/2016 - GST report able to print by order of the F5 box ( For Singapore users only, Malaysia users akan datang) 06/09/2016 - Use template to import records into supplier delivery order or supplier invoice 27/08/2016 - You can now add your company logo to your Purchase Order, Quotation, Sales order, Delivery order, Customer Invoice, statement of accounts etc. 23/08/2016 - Windows 10 is strict with security in user machine. Please download and install Realtimme to get auto update of program and report files. 23/08/2016 - System detected new format ready for download. Auto update of report format / document format 28/07/2016 - Document types able to handle "." (full stop) as thousand separator and "," (comma) as decimal point and For example Indonesia 1.000.000,00 instead of 1,000,000.00 25/07/2016 - GL payment display chart of accounts code with currency code screen display currency code of the foreign currency accounts. 21/07/2016 - Windows defender in Win 10 may be scanning RealtimmeCloud,slowing down your system. Set Exclusion rule in Windows defender to enhance performance 20/07/2016 - Update of new tax code for Malaysia users as required by JKDM (Malaysia Custom Department), 15/07/2016 - POS settlement for cash payment mode, added [Auto] function, system will select the denomination, user can choose not to match the physical notes 01/07/2016 - Mid night sales on/off button for 24hour retail shop or shift change (from 0000hr to 0359hr) 01/06/2016 - Realtimme Cloud solution version 2.0.0.0 is now listed in the IRAS ' Accounting Software Register ("ASR") from 1st June 2016 to 28th Feb 2017 25/05/2016 - Company registration number for customer and supplier is now mandatory in the card file 21/03/2016 - New setup files for new or re-installation to include crystal report 13.0 updates and ,net ver 4.0. No action required for existing user 02/03/2016 - Added Realtimme Calendar , set your task and you or your colleagues will not missed out any datelines, renewal notices,
20/02/2016 - Print itemised payslip With effect from 1st April 2016, MOM Employment Act-Singapore's main labour law to have 28/01/2016 - Click on the Facebook icon to check out what is new and news 25/01/2016 - Payment voucher approval, to all bosses, you can now e-sign (approve) the payment from anywhere, no more paper and 22/01/2016 - You can now attach your supplier pdf invoice or a picture file into your Purchase Journal, supplier invoice, payment entry, |
21/10/2015 - You can now edit payment or receipt after bank recon had been done. 20/10/2015 - Added new column in Customer invoice screen to display customer reference number (Purchase Order) 15/09/2015 - Print your active (top 10) or non-active (lowest 5) customer by sales, number is user-defined 10/09/2015 - Print a Delivery order from stock journal if you are giving out free sample or replacement of stocks to your customer. 24/08/2015 - Malaysia GST, bank charge sen, not 0.06 sen, if bank charge is 10 sen , 31/07/2015 - Chart of accounts added check box to print selected accounts in summary 20/06/2015 - Enhanced 12 months Profit and Loss report to be printed within one A4 paper 25/05/2015 - GST-03 (Malaysia version) enhanced report for Tap return 11/05/2015 - GST in foreign currency for users whose functional currency is other than SGD 12/04/2015 - Auto append stock code to bar code for POS user 06/04/2015 - Cross rate for users with multiple foreign currency banks with inter-bank transfer 16/03/2015 - Purchase Journal added tax incl box , enter amount include GST and system regross figure before GST for you 01/03/2015 - Users can now register with our helpdesk support to our ticketing system for each support request and track the status of the request |
17/12/2014 - Chart of accounts is blocked from editing currency code even if no transaction is posted, now user can change. 28/11/2014 - Realtimme cloud training videos are now available in youtube.com (Decommissioned) 03/11/2014 - Print salary voucher when making monthly payroll entry in payment module 01/11/2014 - Revamped Realtimme website, www.realtimme.com 28/10/2014 - Realtimme Cloud is approved by Malaysia Custom JKDM to be GST compliance 06/10/2014 - Realtimme launcher to auto-update program when user login to system 01/10/2014 - Added currency code in employee master to pay employee in foreign currency for payroll purpose 30/09/2014 - Whole of September 2014, preparing a 2nd server at a different data centre with 10 x better than the current server. 15/09/2014 - Like us in facebook to get the latest announcements, updates or news 10/08/2014 - Added search button in the helpfile to search for a specific keyword search 05/08/2014 - Remote support icon added, let our support staff to remote in to see your screen and assists in your query 05/08/2014 - One click auto installation and program update to solve different versions kept by all users 30/07/2014 - Release of Fixed Asset Register 16/07/2014 - Delete function in Chart of accounts disabled, user will inactive unused accounts instead 16/05/2014 - Profit & Loss. with percentage based on nett sales, updated 14/05/2014 - Sales and purchases entry added header with accounts type (local / overseas) to GL 04/05/2014 - Enhance Stock closing value report output from 45 min to below 20 sec for 100,000 Stock code size 30/04/2014 - Enhance Profit & Loss and Balance Sheet report output from 20 min to 20 sec 1000 accounts code 31/03/2014 - Web-help with training video attached 28/02/2014 - Warn user of user id and password being used to login from another computer 15/01/2014 - Self service training video portal |
31/11/2013 - Same user id and password had been used at the same time and current user will be logged out |
30/11/2012 - User Login Module, no dongle required. Login instances limited by number of users subscribed. 20/10/2012 - Stock Journal & Stock Transfer, auto recalculate unit cost with the latest weighted average costing. 25/02/2012 - GST Report, enhanced report format, selection of tax code limited to the relevant code to minimize input error 12/02/2012 - Update exchange gain/loss, revalue, stock aging write ups, added new search indexes 12/01/2012 - Customer Returned in with sales history display , last 5 transaction of the stock 11/01/2012 - Updated Customer credit limit, B01 level control |
12/12/2011 - help file put up in the cloud to be shared out to all users of Realtimme Cloud Solutions |
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
Realtimme Cloud Business Software
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