Releases

Always up to date

Manager is being continuously updated to keep getting better than ever.

April 2018
17 Apr 2018 Fixed issue when custom theme is deleted, show default theme instead on documents which were using it (see topic) 18.4.28
17 Apr 2018 Fixed issue with early payment discounts when unrelated credit note is issued (see topic) 18.4.27
15 Apr 2018 Make invoice title 'Tax Invoice' when using GST tax code in Singapore 18.4.25
14 Apr 2018 Fixed 'Debit Notes' tab so it shows custom fields in the list (see topic) 18.4.22
14 Apr 2018 Fixed 'Aged Receivables' and 'Aged Payables' reports to show figures in correct format when drilling-down (see topic) 18.4.21
14 Apr 2018 When creating invoices and credit/debit notes, all fields are now shown upfront 18.4.20
11 Apr 2018 Fixed visibility issue of custom fields on line items (see topic) 18.4.14
11 Apr 2018 Fixed incorrect count of transactions when viewing customer/supplier statements (see topic) 18.4.13
10 Apr 2018 Fixed form defaults for 'Inter-account Transfers' (see topic) 18.4.12
10 Apr 2018 Fixed rounding issue on 'Inventory Profit Margin' report (see topic) 18.4.11
10 Apr 2018 Fixed 'Balance due' on sales invoices if withholding tax is used (see topic) 18.4.10
09 Apr 2018 Sri Lankan Rupee symbol changed from 'LKR' to 'Rs.' 18.4.7
02 Apr 2018 Fixed dropdown issue on custom fields to prevent duplicates (see topic) 18.3.46
March 2018
28 Mar 2018 Show invoice number on credit notes if applicable 18.3.35
28 Mar 2018 Fixed report export when row contained a cell with no amount (see topic) 18.3.34
27 Mar 2018 Added mini-statement when viewing invoices instead of showing 'Amount credited' (see topic) 18.3.32
24 Mar 2018 Added ability to copy purchase invoice into debit note 18.3.28
24 Mar 2018 Added 'Description' column under 'Debit Notes' tab if used 18.3.27
23 Mar 2018 Added new tax codes (8%, 10%) for Japan (see topic) 18.3.24
22 Mar 2018 Added automatic reference numbers to inventory write-offs (see topic) 18.3.23
22 Mar 2018 Added VAT 0% and VAT Exempt tax codes for Saudi Arabia (see topic) 18.3.22
22 Mar 2018 Added 'Description' column under 'Credit Notes' tab if used 18.3.21
19 Mar 2018 Fixed QFX import issue where XML tags are not properly closed (see topic) 18.3.13
19 Mar 2018 Added 'Qty to invoice' column to 'Customers' tab to see delivered items without invoice (see topic) 18.3.12
18 Mar 2018 Added ability to rename 'Profit & Loss Statement (Actual vs Budget)' report (see topic) 18.3.9
18 Mar 2018 Added ability to set up 'Early Payment Discount' on sales invoices (see topic) 18.3.8
13 Mar 2018 Fixed issue with custom fields when converting bank account into cash account and vice versa (see topic) 18.3.2
13 Mar 2018 When creating new reports, leave 'From' field blank rather than auto-filling with the start date (see topic) 18.3.1
04 Mar 2018 Fixed date issue when trying to update existing exchange rates (see topic) 18.1.95
03 Mar 2018 Fixed custom fields so they are not shown on supplier statements twice (see topic) 18.1.94
03 Mar 2018 Fixed sorting by reference for relevant tabs (see topic) 18.1.93
February 2018
24 Feb 2018 Fixed invoice title on invoices issued from Lithuania (see topic) 18.1.87
24 Feb 2018 Added VAT 15% tax code for South Africa 18.1.86
22 Feb 2018 Rename 'Receipt / Payment' to 'Bank receipt / payment' or 'Cash receipt / payment' (see topic) 18.1.84
22 Feb 2018 Added ability to copy goods receipts to purchase invoices (see topic) 18.1.83
22 Feb 2018 Added 'Delivery address' field to customers if 'Delivery Notes' tab is enabled (see topic) 18.1.81
19 Feb 2018 Fixed 'View' button on expense claims when viewing account transactions (see topic) 18.1.76
19 Feb 2018 Added 'Total debits' and 'Total credits' totals when viewing list of transactions on customer or supplier statements (see topic) 18.1.75
19 Feb 2018 Added search box to 'Tracking Codes' screen (see topic) 18.1.74
13 Feb 2018 Improve date format detection on bank statement QIF import (see topic) 18.1.66
13 Feb 2018 Added ability to view and clone inventory write-offs (see topic) 18.1.65
12 Feb 2018 Fixed form defaults for cash and bank transactions so the option 'Amounts are tax inclusive' can be unchecked (see topic) 18.1.63
11 Feb 2018 Fixed credit note description issue (see topic) 18.1.61
11 Feb 2018 Fixed ability to set theme on customer and supplier statements (see topic) 18.1.60
06 Feb 2018 Added ability to set default bank/cash account for bank/cash transactions under 'Form Defaults' (see topic) 18.1.55
06 Feb 2018 Rename title of credit note to 'Tax Credit Note' if VAT tax code of United Arab Emirates is used 18.1.54
January 2018
31 Jan 2018 Fixed UK VAT report generation issue (see topic) 18.1.41
30 Jan 2018 Fixed Dutch VAT report generation issue (see topic) 18.1.39
30 Jan 2018 Fixed 'Copy to' function on customer statement when viewing historical customer statement (see topic) 18.1.34
30 Jan 2018 Make customer and supplier statements remember date or period preferences for more streamlined workflow 18.1.33
26 Jan 2018 Added ability to create recurring journal entries under 'Settings' tab 18.1.27
26 Jan 2018 Added in-built tax codes for individual emirates within United Arab Emirates (see topic) 18.1.26
26 Jan 2018 Automatically expand width of custom field based on options in dropdown (see topic) 18.1.25
21 Jan 2018 Added 'Custom Theme' checkbox to transactions (see topic) 18.1.11
21 Jan 2018 Added 'Form Defaults' under 'Settings' tab to be able to set default values for new transactions (see topic) 18.1.10
10 Jan 2018 Prevent inventory location from being deleted if it's already in use (see topic) 17.12.75
10 Jan 2018 Added 'TVA 11%' tax code for Lebanon (see topic) 17.12.73
07 Jan 2018 Fixed issue with discounts so they are not copied from sales to purchase documents (see topic) 17.12.69
07 Jan 2018 Fixed display of custom field on printed documents when it's a date (see topic) 17.12.68
December 2017
29 Dec 2017 Added 'CT 5%' tax code for Myanmar (see topic) 17.12.61
28 Dec 2017 Fixed totals under 'Sales Quotes' tab when amounts on quotes are tax exclusive (see topic) 17.12.52
28 Dec 2017 Added ability to inject custom field by name to themes (see topic) 17.12.51
26 Dec 2017 Fixed tracking code placeholder text on depreciation and amortization forms (see topic) 17.12.48
25 Dec 2017 Convert 'Notes' field on journal entries and payslips into custom field 17.12.46
24 Dec 2017 Fields 'Delivery Date', 'Delivery Address', 'Delivery Instructions' and 'Authorized by' on orders to be converted to custom fields 17.12.44
24 Dec 2017 'Notes' field on sales quotes, sales invoices, delivery notes and purchase invoices converted into custom field (see topic) 17.12.43
24 Dec 2017 Added ability to create custom field of a 'Date' type (see topic) 17.12.42
24 Dec 2017 Optional fields such as 'Telephone', 'Fax', 'Mobile', 'Notes' on customers, suppliers and employees have been converted into custom fields 17.12.41
23 Dec 2017 Fixed debit/credit amounts for accounts receivable and accounts payable on 'General Ledger Summary' report (see topic) 17.12.38
23 Dec 2017 When copying one document type into another, copy contents of custom fields if names are identical (see topic) 17.12.37
20 Dec 2017 Removed 'Notes' field from bank and cash transaction forms (if field is in use, it will be converted to a custom field) 17.12.30
20 Dec 2017 Improved the look how custom fields are presented on forms 17.12.29
18 Dec 2017 Fixed issue where custom fields on sales invoices didn't clone (see topic) 17.12.25
18 Dec 2017 Fixed layout issue where text would not fit allocated space (see topic) 17.12.24
18 Dec 2017 Fixed issue where 'Notes' field wasn't cloned on payments and receipts (see topic) 17.12.23
15 Dec 2017 Added themes from website as built-in themes (they will be marked as inactive by default) 17.12.17
13 Dec 2017 When importing bank statement in OFX format, for amounts assume number format as set under 'Preferences' tab 17.12.12
03 Dec 2017 Added 'Archived' checkbox to tax codes to make obsolete tax codes inactive (see topic) 17.12.2
November 2017
28 Nov 2017 Added ability to create recurring purchase invoices (see topic) 17.11.36
28 Nov 2017 Fixed autocomplete sorting for inventory items on forms where broken (see topic) 17.11.35
28 Nov 2017 Adjusted sorting of invoices under 'Purchase Invoices' tab so overpaid invoices show first for greater visiblity 17.11.32
22 Nov 2017 Fixed chart of accounts so that if group is allocated to itself, it will be shown under 'Uncategorized' (see topic) 17.11.26
22 Nov 2017 Fixed PDF generator so it doesn't break the words in the middle if there isn't enough space (see topic) 17.11.25
22 Nov 2017 Prevent custom fields from deleting if they are in use (see topic) 17.11.24
22 Nov 2017 Fixed customer statements so custom fields don't appear twice (see topic) 17.11.23
19 Nov 2017 Added ability to mark amounts on bank transactions and cash transaction as tax-exclusive (see topic) 17.11.20
17 Nov 2017 Fixed PDF generator issue when column names were too long (see topic) 17.11.16
17 Nov 2017 Added ability to clone inter account transfers (see topic) 17.11.15
17 Nov 2017 Added ability to create custom fields for 'Inter Account Transfers' tab (see topic) 17.11.14
17 Nov 2017 Added ability to hide total amount on sales quotes (see topic) 17.11.13
15 Nov 2017 Fixed 'Sales Invoice Totals by Customer' report so it doesn't include starting balances (see topic) 17.11.11
14 Nov 2017 Fixed inventory transfer view so item name is shown if description is empty (see topic) 17.11.7
13 Nov 2017 Added VAT 0% tax code for United Arab Emirates and make invoice title show 'Tax Invoice' if code used (see topic) 17.11.4
13 Nov 2017 Prevent ability to delete tracking code if it has been already used in one or more transactions (see topic) 17.11.3
13 Nov 2017 Show customer or supplier for delivery notes and goods receipts when drilling-down into qty figures (see topic) 17.11.2
13 Nov 2017 Fixed width of audit trail screen (see topic) 17.11.1
October 2017
30 Oct 2017 Added VAT 5% tax code for United Arab Emirates (see topic) 17.10.75
30 Oct 2017 Fixed starting balance issue for bank accounts and cash accounts (see topic) 17.10.74
29 Oct 2017 If using custom control accounts for inventory items, show 'Control Account' column under 'Inventory Items' tab (see topic) 17.10.72
29 Oct 2017 The item count on tabs in the left navigation not to include inactive items (see topic) 17.10.69
29 Oct 2017 When installing Manager on Windows, added ability to uncheck shortcut creation (see topic) 17.10.68
29 Oct 2017 Fixed issue when cash summary report was not visible if only 'Cash Accounts' tab was enabled (see topic) 17.10.67
26 Oct 2017 Added 'GST 0%' and 'GST Exempt' tax codes for New Zealand (see topic) 17.10.65
26 Oct 2017 Added ability to set withholding tax on recurring sales invoices (see topic) 17.10.63
26 Oct 2017 Fixed unit name issue on inventory kits so they show on invoices, quotes, orders and other documents (see topic) 17.10.62
25 Oct 2017 When drilling-down through figures under `Summary` tab, show running total as debit or credit balance 17.10.56
23 Oct 2017 When using Pakistan tax codes, automatically rename invoice title to 'Sales Tax Invoice' 17.10.51
20 Oct 2017 Added three new sales reports (see topic) 17.10.42
18 Oct 2017 Added new VAT tax code for users in Saudi Arabia (see topic) 17.10.38
18 Oct 2017 Added ability to create custom fields for 'Folders' tab (see topic) 17.10.37
12 Oct 2017 Fixed bank rule issue where some account names didn't show if they had a code (see topic) 17.10.30
12 Oct 2017 Added ability to create, update or delete exchange rates in batch (see topic) 17.10.29
10 Oct 2017 Added two new tax codes for Pakistan (see topic) 17.10.27
07 Oct 2017 Make bank rules compatible with custom control accounts (see topic) 17.10.24
04 Oct 2017 Fixed multi-currency issue where foreign exchange gains or losses could be posted incorrectly to suspense account (see topic) 17.10.20
04 Oct 2017 Added ability to 'reverse signs' on Capital Accounts Summary report (see topic) 17.10.18
04 Oct 2017 Fixed crashing issue when trying to generate recurring sales invoice which has interval set to zero (see topic) 17.10.16
02 Oct 2017 Added ability to set tracking codes on bank rules (see topic) 17.10.12
02 Oct 2017 Fixed bank statement importing issue when date column in CSV file contained unrecognized character (see topic) 17.10.11
02 Oct 2017 Added Uzbek language 17.10.10
02 Oct 2017 Fixed default custom fields not showing for bank and cash transactions (see topic) 17.10.9
September 2017
30 Sep 2017 Invoice to have 'Tax Invoice' title when using GST 6% tax code in Maldives (see topic) 17.10.6
28 Sep 2017 Fixed error message when attempting to open Manager file directly on Mac (see topic) 17.10.4
28 Sep 2017 Fixed issue where it wasn't possible to attach multiple files at once when using Mac (see topic) 17.10.2
27 Sep 2017 Added ability to open Manager files from anywhere without importing when using desktop edition (see topic) 17.10.0
25 Sep 2017 Added ability to create a budget for individual tracking codes 17.9.92
25 Sep 2017 Added ability to clone budgets 17.9.91
25 Sep 2017 Improved the look when viewing inventory kits 17.9.90
23 Sep 2017 Renamed 'Priority' field to 'Reference' field which is now automatically generated on 'Production Orders' 17.9.85
22 Sep 2017 Added tooltips when left navigation is collapsed (see topic) 17.9.83
22 Sep 2017 Reintroduced buttons 'Receive money' and 'Spend money' under 'Bank Accounts' and 'Cash Accounts' tabs when drilling-down to transaction list 17.9.81
22 Sep 2017 Fixed ambiguity issue when setting up date format on dates when day digit is the same as month digit (see topic) 17.9.80
21 Sep 2017 Reference numbers for journal entries, expense claims and inter-account transfers are now automatically generated 17.9.79
21 Sep 2017 Amount in words on invoices to show subdivision of Indian rupee (Indian paisa) 17.9.77
20 Sep 2017 Fixed 'Amount in words' on invoices for Rupees if amount is less than 100 17.9.76
19 Sep 2017 Added 'Payslip Earnings Summary' report to get totals for individual payslip earnings items by employee 17.9.71
14 Sep 2017 Added 'Convert' button to 'Bank Accounts' and 'Cash Accounts' tab to convert accounts from bank to cash and vice versa 17.9.64
06 Sep 2017 Fixed attachment issue where users with read-only access were able to upload or delete attachments (see topic) 17.9.38
06 Sep 2017 Fixed title on 'Tracking Exception Report' (see topic) 17.9.37
06 Sep 2017 Fixed layout issue when copying invoice to recurring invoice with billable expense (see topic) 17.9.33
06 Sep 2017 Hide 'Delete' button on billable expenses (see topic) 17.9.32
05 Sep 2017 Improved automatic credit allocations for invoices (see topic) 17.9.28
05 Sep 2017 If due date on invoice is not specified, assume due date is on the same date as issue date of the invoice 17.9.24
04 Sep 2017 When bank/cash account is not selected on bank/cash transaction, the transaction will be posted to 'Suspense' account instead of being ignored 17.9.22
August 2017
31 Aug 2017 Added 'Contact' column on 'Cash Transactions' and 'Bank Transactions' tabs 17.9.9
30 Aug 2017 Increased font size in the left navigation if language is set to Chinese for better readability 17.9.3
30 Aug 2017 Reference numbers on cash transactions are now automatically generated (see topic) 17.9.2
30 Aug 2017 Added 3 new tabs in relation to bank & cash accounts (see topic) 17.9.0
27 Aug 2017 Moved 'Budgets' from 'Settings' tab to 'Reports' tab 17.8.20
27 Aug 2017 Moved 'Bank Reconciliation' from 'Reports' tab to 'Bank Accounts' tab as a column 17.8.17
24 Aug 2017 Added 'Uncategorized' column to 'Bank Accounts' tab to see number of uncategorized transactions (if applicable) 17.8.12
24 Aug 2017 Renamed column 'Cleared balance' to 'Statement balance' under 'Bank Accounts' tab 17.8.10
23 Aug 2017 Added “Bank Accounts” tab (see topic) 17.8.3
16 Aug 2017 Removed batch operation buttons on exchange rates as this feature hasn't been implemented yet (see topic) 17.7.94
16 Aug 2017 Improved the look of the textbox which contains exported table or rows for batch update operation 17.7.90
16 Aug 2017 Fixed PayPal import so gross amount and fee amount are split correctly across both receipts and payments (see topic) 17.7.88
16 Aug 2017 Removed option to show custom field as a column for receipts and payments as this hasn't been implemented yet (see topic) 17.7.87
15 Aug 2017 Fixed issue when cash account is marked as inactive, not to show it as a choice for new transactions (see topic) 17.7.86
14 Aug 2017 When exporting reports, negative amounts to be prefixed with hyphen-minus instead of minus sign (see topic) 17.7.84
14 Aug 2017 Fixed inventory issue when delivering inventory kits (see topic) 17.7.82
08 Aug 2017 Gracefully handle date input when entering year with more than 4 digits 17.7.65
03 Aug 2017 Fixed bug when feeding spreadsheet with duplicate column names into batch update 17.7.57
02 Aug 2017 Added in-built tax codes for India (see topic) 17.7.55
01 Aug 2017 Improved 'Copy to' function so discounts are copied over too (see topic) 17.7.52
01 Aug 2017 Removed 'inactive' button and show inactive items at the bottom in gray instead (see topic) 17.7.50
01 Aug 2017 Fixed item name on goods receipts and added custom fields to line item (see topic) 17.7.49
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