Abss Premier v23.7 Accounting v28.7: New Features
Abss Premier v23.7 Accounting v28.7: New Features
Abss Premier v23.7 Accounting v28.7: New Features
Premier v23.7
Accounting v28.7
New Features
As announced by IMDA, PEPPOL E-Invoicing is now known as InvoiceNow. We
have made the necessary changes across all our new products labelling and
documents to align with the branding initiatives. However, the process of sending
an E-Invoice remains the same.
New “Send” / “Resend” button for E-Invoice is now added to Sales Item Invoice screen. This button
will only activate after user registered with ABSS Connect portal, and entered PEPPOL ID into the
customer card.
“Send”/“Resend” button will appear as “Send” if the invoice has not been send before, and appear as
“Resend” if the invoice sent via E-Invoice before.
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New Features
Step 1: Click on Map Item List. On the screen, select own item code from the dropdown
Items list.
Step 2: Type in supplier item name at Supplier Item fields.
Step 3: Click OK.
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New Features
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New Features
To register, user will need to provide the required information on the Consent form screen. User
will receive an email notification on registration status.
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Enhancements
• Preference Setting
To set up the additional ageing periods, go to Setup > Preference > Reports & Forms.
Note:
The default ageing days for 4th and 5th columns are additional 30 days and 60 days of the 3rd
column.
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Enhancements
i) Ageing Summary
ii) Ageing Detail
iii) Reconciliation Summary
iv) Reconciliation Detail
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Enhancements
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Enhancements
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