Access UBS Payroll 2024.0 Release Notes

 

Malaysia Statutory Update

Revise Employee Count Formula on CP8 report 

- Revise formulas for employee count as below Income Tax report CP8 (E-FORM) Page 3 as per advised by LHDN officers:

1) Increase A3 New Employee Count by 1, whenever there's a newcomer to the business 

2) Increase A4 Resigned / Terminated/Deceased Employee Count by 1, whenever and employee has ceased employment / died

3) Conditions i and i apply regardless of how many times the same employee enters and exists the business in the same year.

4) To add count to both A3 and A4 in the CP8 report for the employee that enter and exists the business in the same year, set Employee > Employee details > Employment Info tab > Employment Status Info section For Year field = Joined & Resigned This Year.      

Bank Files Update

Maybank

If you have any questions, please do not hesitate to reply back to below information, I will be able to assist you further.

Vivid Solutions Sdn Bhd

Tel : 03-91722228
Mobile : 011-10161636
Click here for Whatsapp chat
Email : infor@vivid.com.my

Website: http://ubssoftware.com.my

Access UBS 2023.4 Release Notes

Inventory & Billing

iAssist (Purchase)

introducing the iAssist feature, equipped with drag-and-drop capabilities for an enhanced view of the complete document journey in the transaction cycle. This innovative addition allows users to effortlessly track document progress, gain valuable insights into their position in the transaction cycle, and make informed decisions. This advancement promotes transparency and efficiency, empowering users to manage tasks more effectively and confidently.

Getting started with iAssist

Log in to Inventory and Billing and you will notice a new feature named iAssist, now included in the business transactions list on the left panel – refer image below:

Drag and Drop Master Code to create transaction.

In the Modern View dashboard, you can drag and drop the master code to effortlessly create Sales and Purchase transactions. The customer or supplier code and name will be automatically prefilled for your convenience.

This capability is designed to improve both efficiency and accuracy.

General

View Previous Year Data

To facilitate viewing of historical data from preceding year within the system, you are required to link the accounting folder for accessing the previous year Inventory & Billing data. The same procedure applies for accessing the previous year’s accounting data.

If you have any questions, please do not hesitate to reply back to below information, I will be able to assist you further.

Vivid Solutions Sdn Bhd

Tel : 03-91722228
Mobile : 011-10161636
Click here for Whatsapp chat

Email : infor@vivid.com.my
Website: http://ubssoftware.com.my