PEAK with the new function designed to enhance efficiency.
✨ 1. Added deduction options in PEAK Payroll to improve the accuracy of employee tax calculations.
📢 For businesses using PEAK Payroll, the system now allows users to add other deduction items in the withholding tax calculation section for each employee’s profile. This enhancement ensures more accurate and convenient tax calculations. Additionally, the system displays estimated monthly withholding tax information on the payroll document page, helping businesses manage deductions and calculate employee withholding tax more efficiently.
Note: This function doesn’t yet support specifying deductions when importing employee data.
Thank you for your suggestions. K.Panisara, Eung Tong Kee Co., Ltd.
✨ 2. Enhanced PEAK Tax with new functions for faster and more detailed tax management and verification.
✨ 2.1 Added a check button and notifications on the tax filing selection page.
📢 The system has added a check button on the tax filing selection page and enhanced the display for identifying irregularities. Flags in two colors will be shown as follows:
- Red Flag: Indicates items that require immediate review as they may lead to tax filing errors.
- Yellow Flag: Indicates items recommended for review, highlighting potential irregularities that should be double-checked.
In the tax information review details, the system will notify users of the number of items requiring attention under each flag. This helps users gain a clearer understanding of the specific details that need review.
✨ 2.2 Added settings to enable/disable the automatic data retrieval feature.
📢 Users can enable or disable the automatic data retrieval feature as needed. When creating a document, the system will automatically pull sales and purchase tax items into PEAK Tax immediately. Additionally, tax data will be updated automatically whenever a document is edited or deleted. This ensures that the data in PEAK Tax aligns with the PEAK system, reducing errors and making tax management smoother and more efficient.
✨ 3. Enabled batch printing of withholding tax certificates and envelopes for up to 20 items at a time, improving convenience and document management efficiency.
📢 For users who need to manage documents quickly, this feature allows printing of withholding tax certificates and envelopes for up to 20 items at a time. This makes handling large volumes of documents easier, reduces processing time, and enhances convenience in daily tasks.
Thank you for your suggestions. K.Panadda, ONE EN ONE Co., Ltd.
✨ 4. Added a page displaying API usage information connected to PEAK, making it easier to track and monitor integrations in detail.
📢 For users utilizing APIs, this feature adds a page to display API usage information for partners using PEAK’s Open API. Users can view:
- API usage statistics on the Dashboard, broken down by month.
- A summary of usage for each user.
- A report to print and view details of the activities.
The system will display API data sent to PEAK from the following systems:
- KetshopWeb
- Wisible
- Venio
- Empeo
- Boxme
- TARAD U-Commerce
- Shipnity
- HumanSoft
- XSelly
- JSTERP
- MCS
- SeniorSoft
- JUBILI
This enhancement helps users easily access API connection data, providing transparency and improving data management efficiency.
✨ 5. Added options for mapping purchase and sales accounts to products/services, providing more flexibility for businesses.
📢 For businesses that need to adjust accounting entries to match their operations, the system has been developed to allow more flexible configuration of the chart of accounts for product/service purchases.
- Products: Users can now specify an account in the expense category (Category 5) for product purchase accounts.
- Services: Users can now specify an account in the asset category (Category 1) for both sales and purchase accounts of services.
This feature helps businesses configure and manage their accounting policies according to their needs, enhancing both efficiency and accuracy in managing product and service accounts in the PEAK system.
Thank you for the suggestions from 168 Accounting and Tax Co., Ltd.
Example of service account linking configuration:
✨ 6. Adjusted notifications for journal cancellation to make it more convenient to review information before cancellation.
📢 When a user clicks to cancel a journal entry, the system will notify them before proceeding with the cancellation. The notification will include an explanation to help users understand the impact of canceling the journal entry. Additionally, a checkbox will be added, allowing users to select whether to cancel the documents related to the journal entry.
- If the checkbox is selected: The system will automatically cancel both the journal entry and the related documents.
- If the checkbox is not selected: The system will only cancel the journal entry.
By default, when the user clicks to cancel the journal entry, the checkbox will be automatically selected. This feature enhances convenience, accuracy, and control in the journal cancellation process.
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