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Release Notes
UPDATE: SINGAPORE – added in XML variations to handle DocRefID, MessageRefID & Entity Type requirements.
Regarding the <File Sender’s Singapore Tax Reference Number> CRS Pro will suffix the identification number with “-” to pad the number to be 10 characters as it has to be a 10-character identification number of the Sender. Any other adjustments to the identification number or Entity ID Type must be done when creating/updating your Filer(s) / FI. We believe that Singapore is case sensitive in regard to Entity ID Type so enter the IN Type carefully. Further the IN Type for the Filer (FI) can accept both upper & lower case. For example UEN-Business is now acceptable whereas before you could only enter UEN-BUSINESS.
UPDATE: Business Rules – Balance And Currency Code Required. Changed Rule 004 to be inactive. This rule states to flag an error if the Account Balance is =0 . Users can reactivate this Business Rule by going to the menu item “File”, “Security and Administration”, “Program Options”, “Tax Form Validation for Import and Entry” & double click on the business rule in question and check or uncheck if the rule is active. Note permissions to this and other program areas can be set from “Security and Administration”, press F1 in the software for help to see more on the topic of security.
FIXED: Custom queries can now be created at the Work With My Tax Forms / Form CRS: Enter, Update and View.
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