Stale (Outdated) Status - Detection and Alert

Smart Sub-schedule Review

  1. When the underlying books change (new imports, ledger classification updates, or voucher entries), affected Sub-schedules are automatically flagged for review.
  2. Automatic alerts notify users of impacted schedules.
  3. Inline review via a pop-up window eliminates the need to navigate between screens.
  4. Ensures Financial Statements always reflect the latest data.

Fixed Assets & Ageing Analysis Schedules

1. Automatic validation detects outdated or incomplete schedules before generating statements.

2. Inline pop-up editing for Tangible Assets and Ageing Analysis schedules.

3. No navigation required—update values directly from the statement generation screen.

Multi Div Entity - Schedules

For a Multi-Division Entity, each division is maintained as a separate tab within the pop-up. The Fixed Assets and Ageing schedules can be updated for each division individually.

Users can navigate tab by tab, enter or update the required details for each division, and complete the schedules without having to open each division separately.