Support Services Access UBS Product Updates

Released Dec 2024

Malaysia eInvoicing

• Enhancing the Permit No. field in Modern view to support up to 50 characters.
  Permit No. field in Modern Field is now enhanced to allow you to input maximum 50 characters.
• Including manually added MISC codes to the MISC code listing in Supplier Configuration
  Manually added MISC codes can now be selected in Supplier Configuration.
  
  
• Enabling Regenerate Validated eInvoice PDF feature
  You can now regenerate PDFs for validated eInvoices

Released Oct 2024

• SV06 is now displaying correctly as a Service Tax type in the MyInvois Portal.
• The e-Invoice message will not appear when adding a new transaction in Classic View.
• The THB currency in the self-billed invoice is now displayed correctly after validation.
• Fail to transmit a self-billed e-Invoice with the message prompt “tax exemption reason is required” has been resolved.
• Enhance the standalone CN/DN/PCN/PDN/PR features to operate independently from invoices.  The reference number in the JSON file will be auto-filled with “NA” to allow successful validation.
• Improve the current JSON structure to effectively manage the error message related to exceeding 1000 lines.

Released Oct 2024

Malaysia Statutory Update

• Update on SOCSO and EIS Contribution Rate
  Updated the SOCSO and EIS Contribution Rate for salary from RM 5000 above following the raise of salary ceiling.
  
  
• Export CP22A Text File
  Enable user exporting text file for the CP22A income tax form online submission.
  
  
• Export CP22 Text File
  Enable user exporting text file for the CP22 income tax form online submission.
  
  
• Enhance View Calculation Screen Designs
  Enhance the screen designs for 1st / 2nd Half Payroll > View Payslip > View Calculation.

Bank Files Update

• Added new bank files or updated existing bank file formats as per customer requests.

Released Sep 2024

We have resolved the following issues related to eInvoicing:

• Now you can search for MSIC code 47411 in Company Configuration.
• Items with MSIC codes are properly grouped when posting to Accounting.
• XUN UOM is now searchable in UOM mapping.
• The Copy Bills function has been fixed to handle selections correctly.
• The issue with generating JSON files when using "single" code has been resolved.

Released August 2024

Malaysia eInvoicing

Consolidated eInvoice

• Consolidated eInvoice features is now made available in UBS.
• The Consolidated eInvoice function is now available in our eInvoicing system for both Customer Transactions and Self-Billed tabs, streamlining bulk invoice transmission and enhancing overall efficiency.

General

Issue Resolutions

• We have addressed key concerns to enhance user experience, ensuring stability, reliability, and efficiency. Our focus on resolving bugs aims to boost customer satisfaction, foster trust, and establish a solid foundation for future development and updates. 

For more details on how the eInvoicing console works, please refer to the eInvoicing guide.
https://accessgroup.my.site.com/Support/s/article/Access-UBS-Accounting-LHDN-eInvoicing-quick-guide

Released July 2024

Malaysia eInvoicing

eInvoicing Console

We are thrilled to introduce the new eInvoicing feature in the UBS AIB system, designed to optimize your invoicing process through automation, real-time tracking, and seamless integration with your current setup. This enhancement simplifies invoice creation, ensures regulatory compliance, and provides enhanced security for your financial data. To begin, simply access the e-invoicing module, configure your settings, and start generating and managing e-invoices with greater efficiency.

Enhancement Highlights

Intercom / Digital Assistance Implementation

Added a Digital Assistant icon on the top-right panel in both Accounting & Billing, and Inventory & Billing.

General

Issue Resolutions

We have addressed key concerns to enhance user experience, ensuring stability, reliability, and efficiency. Our focus on resolving
bugs aims to boost customer satisfaction, foster trust, and establish a solid foundation for future development and updates.

This release is a hotfix for the issue that the HRDF Levy imposes a double fixed allowance amount when the allowance is set to be eligible for HRDF and resolves the error on HRDF reports when there’s any deduction set to be eligible for HRDF.

Released June 2024

This release encompasses our efforts to provide a better user experience with the implementation of digital assistant and product enhancements/fixes.

Important Note:
You might need to disable your Anti-virus before you install the new update as some Anti-virus can interfere and prevent a successful installation.

The following major features are included in this release, please download the full release notes if you would like more details on the features.

• Malaysia Statutory Update
  New Input Fields for CP22A
  Added input fields to allow users enter value for new fields and Money Withheld amount in CP22A Form.
  
  New Input Fields for CP21
  Added input fields to allow users enter value for new fields in CP21 Form.
  

Enhancement Highlights

• Intercom / Digital Assistant Implementation
  Added Digital Assistant icon to ease user intercoms with support consultant.
  
  
• Update on View Calculation Screen (For Malaysian License Only)
  Updated the 1st Half Payroll and Month End/2nd Half Payroll View Calculation Screen for better user experience.
  
  
• Update on ASNB Text File Configuration (For Malaysian License Only)
  Added input fields in the ASNB text file configuration screen to support future bank requirements.
  
  
• Export to Excel for Commission Listing Report
  Added Export to Excel feature for Commission Listing Report.
  
  
• Bank Files Update
  Added new bank file format as per customer request.

Released Apr 2024

Document Attachment

Document Attachment (Receipt and Payment)

• The functionality for Document Attachment has been improved to encompass Receipt and Payment transactions. This enhancement aims to assist our users stay organized, improve efficiency, and achieve better productivity and so forth. Furthermore, it ensures easy access and seamless retrieval of information from your records whenever the need arises, facilitating ease of use.

Document Attachment – Batch Unlink Option

• The Document Attachment feature has been upgraded to allow users to efficiently detach multiple attachments at once, enhancing their workflow. This enhancement streamlines user tasks, making it easier to manage attachments and improving overall productivity.

General

Issue Resolutions

• Addressed concerns to enhance user experience, ensuring stability, reliability, and efficiency. By giving priority to bug fixes, our objective is to enhance customer satisfaction, foster trust, and lay a solid foundation for future development and updates.

Released Mar 2024

Malaysia Statutory Update

Update on Tax Form CP8 (E-form)

• Updated CP8 form (E-form) as per the latest template from LHDNM.

Update on Tax Form CP22A

• Updated CP22A form as per the latest template from LHDNM.

Update on Tax Form CP21

• Updated CP21 form as per the latest template from LHDNM.

New Input Field for CP8C (EC Form)

• Added input field LHDNM State for EC Form.

Update on Tax Form CP8C (EC Form)

• Updated CP8C form (EC form) as per the latest template from LHDNM.

Update on Tax Form TP1

• Updated TP1 form as per the latest template from LHDNM.

Update on Tax Form TP3

• Updated TP3 form as per the latest template from LHDNM.

Update on C-Suite Tax Type

• Added C-Suite tax type validation and alert in Employee details and Employees main screen.

Bank Files Update

• Added new bank files or updated existing bank file formats as per customer requests.

Released Feb 2024

Malaysia Statutory Update

New Input Fields for CP8D

• Added input fields Employee Status, and Retirement Age for CP8D text file format.

Remove Obsoleted CP8D File Format Option

• Removed obsoleted CP8D file format option ‘E-Data Prefill (Old)’.

Update on CP8D Text File Format

• Updated CP8D text file format as per the latest template from LHDN.

New Input Field for EA Form

• Added input field LHDNM State for EA Form.

Update on EA Form

• Updated EA Form as per the latest template from LHDN.

Update on Childcare Perquisite

• Updated the capping of Childcare Perquisite with effective from YA2024.

Update on Tax Reliefs

• Updated the tax reliefs with effective from YA2024.

Released Jan 2024

Product Policy

Product Terms and Conditions has been updated.

General

Issue Resolutions

Addressed concerns to enhance user experience, ensuring stability, reliability, and efficiency. By giving priority to bug fixes, our
objective is to enhance customer satisfaction, foster trust, and lay a solid foundation for future development and updates

Released Jan 2024

Product Policy

Product Terms and Conditions has been updated.

General

Issue Resolutions

Addressed concerns to enhance user experience, ensuring stability, reliability, and efficiency. By giving priority to bug fixes, our
objective is to enhance customer satisfaction, foster trust, and lay a solid foundation for future development and updates.

Released Dec 2023

Inventory & Billing

• iAssist (Purchase)
  iAssist offers greater visibility of the document journey within the transaction cycle. With this feature, users can easily track the progress of documents, gain insights into where they are in the transaction cycle and make more informed decisions. This enhances transparency and efficiency, enabling users to manage their tasks more effectively and with greater confidence.

Accounting, Inventory & Billing

• Singapore New GST Tax Rate
  The Singapore Minister for Finance announced in the Budget 2022, that GST rate will be increased from 8% to 9% with effect from 1 Jan 2024. Adopting this legislative update, a list of new tax codes is made available in Access UBS Accounting, and Inventory &
  Billing.
• Drag and Drop Master Code to create transaction
  You can now drag and drop master code to create Sales and Purchase transaction from dashboard.
  
  The capability of Drag-and-Drop Master Code to Create Transaction feature streamlines the transaction creation process by introducing an intuitive and efficient method. This functionality empowers users to effortlessly generate transactions by employing a drag-and-drop interface for the master code. By simplifying the workflow, it enhances user experience, reduces the time needed for transaction creation, and contributes to overall system efficiency. The feature is designed to provide a seamless and user-friendly approach to transaction management within the system.

General

• View Previous Year Data
  The “View Previous Year Data” capability hold significant importance as it allows users to easily access and view data from preceding year within the system. By providing a convenient and efficient way to navigate and retrieve previous year data, this feature contributes to a more comprehensive and insightful data analysis process.
  
  Ensuring accurate folder linking is vital, to enable users swift and direct access to historical data as needed. To enhance user experience, we have implemented improvements that offer flexibility and choices in folder linkage.
• Bug Fixes
  Addressed concerns to enhance user experience, ensuring stability, reliability, and efficiency. By giving priority to bug fixes, our objective is to enhance customer satisfaction, foster trust, and lay a solid foundation for future development and updates.

Released Oct 2023

Inventory & Billing

• iAssist
  iAssist offers greater visibility of the document journey within the transaction cycle. With this feature, users can easily track the progress of documents, gain insights into where they are in the transaction cycle and make more informed decisions. This
  enhances transparency and efficiency, enabling users to manage their tasks more effectively and with greater confidence.

Accounting, Inventory & Billing

• Document Attachment (Master File and Email sending)
  The Document Attachment capability has been enhanced to include Master Files and Email sending. This will help our users stay organized, improve efficiency, and achieve better productivity. and the list goes on, to your records, ensuring easy access and seamless retrieval of information whenever the need arises.

Product Policy

• Update on Product Terms and Conditions
  Product Terms and Conditions has been updated.

General

• View Previous Year Data
  In order to enable you to view the attachments within your system, you are required to link the Accounting folder for accessing the previous year Inventory & Billing data. The same procedure applies to access previous year Accounting data.
• Bug Fixes
  Resolved issues to provide a more stable, reliable and efficient user experience. By prioritizing bug fixes. We aim to increase customer satisfaction, build trust, and establish a strong foundation for future development and updates.