MManager
Cloud Edition
Releases

Always up to date

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

June 2019
24 Jun 2019Fixed custom fields issue on business details screen so they show on printed documents (see topic)19.6.50
24 Jun 2019Fixed currency display issue on "Uncategorized transactions" screen (see topic)19.6.49
24 Jun 2019Fixed JSON output issue so decimals are always formatted as per JSON specification (see topic)19.6.48
23 Jun 2019Added ability to exclude inventory items without movement on summary reports (see topic)19.6.46
May 2019
30 May 2019Fixed issue where tax codes on starting balance invoices were not visible on cash-basis reports (see topic)19.5.74
30 May 2019Added bank reconciliation status column to 'Bank Accounts' tab (see topic)19.5.71
29 May 2019Added 'GST Return' for New Zealand (see topic)19.5.69
28 May 2019Added 'VAT Return Form' for Saudi Arabia (see topic)19.5.63
27 May 2019Show 'Create and Add Another' button on forms more prominently (see topic)19.5.54
25 May 2019Added instructions on VAT Calculation Worksheet how to lodge using MTD for UK (see topic)19.5.49
24 May 2019Added 'Taxable Payments Annual Report (TPAR)' for Australia (see topic)19.5.46
23 May 2019Changed 'Inventory Quantity Movement' report so it includes inventory items with no movement as well (see topic)19.5.41
22 May 2019Added 'PAYG payment summary - individual non-business' for Australia (see topic)19.5.39
01 May 2019Fixed crashing issue so it's possible to open link in new window on Mac (see topic)19.5.4
April 2019
29 Apr 2019Prevent 'Reference' field from being copied when cloning transactions (see topic)19.2.95
29 Apr 2019Fixed calculation issue in number fields (see topic)19.2.94
27 Apr 2019Fixed foreign exchange gains (losses) report where it couldn't be shown in some cases (see topic)19.2.89
27 Apr 2019Fixed description issue on inventory transfers (see topic)19.2.88
11 Apr 2019Added ability to hide due date on sales invoices (see topic)19.2.83
11 Apr 2019Fixed CSV importing issue (see topic)19.2.81
08 Apr 2019Fixed business address spacing issue on custom themes (see topic)19.2.78
08 Apr 2019Fixed importing of .ofx files when number format used in the file not consistent with number format set under 'Preferences' (see topic)19.2.76
07 Apr 2019Cloning function is made consistent across the entire program (see topic)19.2.74
March 2019
29 Mar 2019Fixed late payment fee issue where amount would be posted to 'Suspense' account (see topic)19.2.66
29 Mar 2019Added GST 10% (CAPEX) tax code for Australia (see topic)19.2.64
14 Mar 2019Remove default zero in amount fields when entering new transactions (see topic)19.2.47
12 Mar 2019Added ability to clone custom reports (see topic)19.2.44
06 Mar 2019Added 'Description' column to 'Inter Account Transfers' tab (see topic)19.2.31
03 Mar 2019Fixed 'Find & Recode' screen so it supports multiple keywords when searching (see topic)19.2.25
February 2019
28 Feb 2019Fixed foreign gains (losses) issue where report wasn't consistent with general ledger entries (see topic)19.2.22
24 Feb 2019Added RTGS Dollar for Zimbabwe (see topic)19.2.17
19 Feb 2019Fixed calculation issue on 'Tax Summary' report for reverse charged tax codes (see topic)19.2.11
19 Feb 2019Fixed currency symbol issue when importing bank statements (see topic)19.2.10
19 Feb 2019When importing bank statements, apply automatic reference if set in form defaults (see topic)19.2.9
14 Feb 2019Added 'does not contain' operator to custom reports (see topic)19.2.0
January 2019
23 Jan 2019Improved PDF file naming so the document name and reference is appended first (see topic)19.1.24
20 Jan 2019Fixed 'Create and add another' button when creating payment or receipt from invoice (see topic)19.1.23
18 Jan 2019Fixed PDF generator issue using API (see topic)19.1.21
18 Jan 2019Fix Trial Balance issue when trying to export to PDF (see topic)19.1.20
18 Jan 2019Fixed reference number sorting under 'Cash Accounts' tab (see topic)19.1.19
17 Jan 2019Fixed automatic credit allocation issue when handling refunds (see topic)19.1.18
12 Jan 2019Added VAT tax codes for Bahrain (see topic)19.1.8
12 Jan 2019Added ability to filter items by 'Inactive' field on custom reports (see topic)19.1.7
11 Jan 2019Fixed inventory transfers so non-inventory items cannot be selected (see topic)19.1.5
11 Jan 2019Fixed 'New Receipt' button issue on sales invoices (see topic)19.1.4
08 Jan 2019Fixed reference number issue on payslips (see topic)19.1.1
08 Jan 2019Changed implementation of late payment fees (see topic)19.1.0
November 2018
29 Nov 2018Fixed reference numbers on invoices when generating from uninvoiced billable time or expenses (see topic)18.11.57
19 Nov 2018Added option to sales invoices to display total amount in words if using the program in English language (see topic)18.11.38
15 Nov 2018Added ability to set first day of week under 'Preferences' tab (see topic)18.11.29
13 Nov 2018Added ability to do batch operations on bank rules (see topic)18.11.26
10 Nov 2018Added ability to set starting balances for one or more inventory locations using batch operations (see topic)18.11.13
04 Nov 2018Added ability to generate 'General Ledger Transactions' report for single account only (see topic)18.11.6
03 Nov 2018Added closing balances for each account to 'General Ledger Transactions' report (see topic)18.11.1
October 2018
20 Oct 2018Added ability to 'General Ledger Transactions' report to show opening balances (see topic)18.10.78
16 Oct 2018Added ability to set automatic reference numbers for purchase invoices, debit notes and sales orders (see topic)18.10.70
15 Oct 2018Added 'Copy to clipboard' button to all reports (see topic)18.10.68
15 Oct 2018Added optional reference number field to payslips (see topic)18.10.67
13 Oct 2018Added ability to set 'Summary' tab to exclude zero balances (see topic)18.10.55
07 Oct 2018Fixed compatibility issue with macOS Mojave (see topic)18.10.29
06 Oct 2018Fixed 'Inventory Profit Margin' report by excluding sales of inventory kits (see topic)18.10.25
September 2018
26 Sep 2018When multitasking between programs, ensure active field stays active (see topic)18.9.99
24 Sep 2018Added built-in calculator to all number fields (see topic)18.9.91
23 Sep 2018Fixed multiline description field issue on line items (see topic)18.9.86
19 Sep 2018Improved custom reports (added visual query builder & greater scope) (see topic)18.9.60
15 Sep 2018Added ability to use custom fonts in custom themes when generating PDF (see topic)18.9.52
10 Sep 2018Fixed receipt or payment view so retained earnings account name is shown if used (see topic)18.9.34
10 Sep 2018Improved 'Businesses' screen so clicking on database size will repack it into a minimal amount of disk space18.9.32
10 Sep 2018Added ability to add custom fields to inventory kits18.9.30
08 Sep 2018Added ability to use arithmetic operations on cells when using custom themes (see topic)18.9.26
08 Sep 2018Fixed unit name issue when creating or updating inventory items (see topic)18.9.25
02 Sep 2018Fixed custom field date formatting so the time is not added to the output (see topic)18.9.1
August 2018
27 Aug 2018Fixed PDF generator issue on Mac OS X (see topic)18.8.69
27 Aug 2018Fixed issue with columns not being visible if they contained no text (see topic)18.8.65
26 Aug 2018Added ability to set 'Form Defaults' for all tabs (see topic)18.8.62
26 Aug 2018Fixed freight-in posting account so it doesn't disappear from edit screen (see topic)18.8.60
26 Aug 2018Merged 'Bank Transactions' and 'Cash Transactions' tab into unified 'Receipts & Payments' tab (see topic)18.8.59
22 Aug 2018Improved layout of customer and supplier statements (see topic)18.8.19
20 Aug 2018Added ability to clone inventory transfers18.8.14
19 Aug 2018Added 'Import Bank Statement' button under 'Bank Accounts' tab when clicking on 'Statement balance' figure (see topic)18.8.13
19 Aug 2018Fixed custom field number-type issue which prevented numbers from being cleared (see topic)18.8.12
17 Aug 2018Added ability to enter multiple lines of text into line item custom fields (see topic)18.8.10
17 Aug 2018Added ability to set due date as number of days since issue date on purchase invoices (see topic)18.8.9
17 Aug 2018Improved bank statement import so transaction type from OFX file will be imported as well (see topic)18.8.8
17 Aug 2018Added ability to copy unpaid invoices from supplier statement to bank or cash transaction (see topic)18.8.6
17 Aug 2018Added ability to generate PDF documents using API (see topic)18.8.5
16 Aug 2018Fixed custom field positioning issue on line items (see topic)18.8.2
15 Aug 2018Added ability to set custom title on 'Sales Invoices' (see topic)18.8.1
July 2018
29 Jul 2018Added ability to create custom field as 'Number' (see topic)18.7.64
29 Jul 2018Added ability to create bank rules for 'Billable Expenses' (see topic)18.7.61
28 Jul 2018Added ability to show custom fields defined on bank/cash account level to show on related transactions (see topic)18.7.60
28 Jul 2018Financial reports to show accounts with zero balances by default, use 'Exclude zero balances' option to hide them (see topic)18.7.59
28 Jul 2018Fixed mini-statement issue on invoices when payment for invoice is reversed (see topic)18.7.55
23 Jul 2018When business logo is uploaded, hide ability to upload new logo until old one is deleted (see topic)18.7.43
23 Jul 2018Added 'Termination' column to recurring sales and purchase invoices where applicable (see topic)18.7.42
22 Jul 2018Added ability to set custom theme on inventory write-offs (see topic)18.7.40
22 Jul 2018Improved journal entry view so account codes are shown where applicable (see topic)18.7.39
22 Jul 2018Added ability to create custom control accounts for capital accounts (see topic)18.7.38
22 Jul 2018Added ability to create custom fields for capital accounts (see topic)18.7.37
14 Jul 2018Added ability to set custom income account for inventory kits (see topic)18.7.32
14 Jul 2018Fixed custom field defaults when using 'Copy To' function (see topic)18.7.31
14 Jul 2018Added reference numbers to 'General Ledger Transactions' report (see topic)18.7.30
14 Jul 2018Added ability to set custom fields inactive (see topic)18.7.28
14 Jul 2018Added ability to set starting balances of inventory items for each inventory location (see topic)18.7.27
13 Jul 2018Added 'Item Code' to 'Inventory Quantity by Location' report (see topic)18.7.26
13 Jul 2018Added ability to set early payment discount on recurring sales invoices (see topic)18.7.25
13 Jul 2018Added ability to set end date for recurring sales and purchase invoices (see topic)18.7.24
11 Jul 2018Added ability to create bank rules for payroll liabilities and retained earnings (see topic)18.7.21
10 Jul 2018Added page number to reports when generating PDF (see topic)18.7.20
10 Jul 2018Added optional description field to payslips (see topic)18.7.18
10 Jul 2018Fixed payslip item issue which occured when linked expense or liability account was deleted from Chart of Accounts (see topic)18.7.17
10 Jul 2018Fixed account naming issue under 'Payslip Items' (see topic)18.7.14
June 2018
30 Jun 2018Added ability to view, print and clone billable time (see topic)18.5.99
29 Jun 2018Added ability to login on multiple devices with the same username simultaneously (see topic)18.5.96
29 Jun 2018Added ability to do batch create and batch update on tracking codes (see topic)18.5.95
24 Jun 2018Added support for page numbers when generating PDF invoices and other documents (see topic)18.5.85
24 Jun 2018Fixed reports so it shows business name from business details if defined (see topic)18.5.81
23 Jun 2018Fixed 'Aged Receivables' and 'Aged Payables' reports so customers/suppliers with negative balances are shown too (see topic)18.5.79
23 Jun 2018Added asset name to depreciation and amortization entries (see topic)18.5.78
23 Jun 2018Show credit note description on customer statements if applicable (see topic)18.5.77
23 Jun 2018Added autocomplete functionality for 'Unit Name' field when creating or updating inventory items (see topic)18.5.75
23 Jun 2018Added ability to set 'Special Accounts' and 'Capital Accounts' inactive (see topic)18.5.74
23 Jun 2018Fixed 'Purchase Invoices' tab so 'PO (see topic)18.5.73
23 Jun 2018Added indicator to show there are recurring transactions pending to be created (see topic)18.5.72
23 Jun 2018Added ability to search using multiple keywords (see topic)18.5.71
23 Jun 2018Added 'Batch Delete' button to every screen which contains a table (see topic)18.5.70
22 Jun 2018Added 'Bank Account Summary' and 'Cash Account Summary' reports (see topic)18.5.68
22 Jun 2018Added ability to create reverse charge tax codes (see topic)18.5.66
16 Jun 2018Added 'Finished Item', 'Qty' and 'Location' columns to 'Production Orders' tab (see topic)18.5.54
15 Jun 2018When using PDF button, generate user-friendly document name (see topic)18.5.53
15 Jun 2018Fixed issue when description wouldn't carry when copying to new purchase order or invoice (see topic)18.5.49
15 Jun 2018Fixed invoice count under 'Customers' and 'Suppliers' tabs (see topic)18.5.48
May 2018
31 May 2018Fixed issue where invoice could be deleted even if it had payment allocated to it (see topic)18.5.35
25 May 2018Fixed visibility of accounting method option so it doesn't show if the business contains no invoices (see topic)18.5.28
25 May 2018Improved bank reconciliation (see topic)18.5.26
22 May 2018Fixed page issue when drilling down into transactions from 'Summary' screen (see topic)18.5.13
22 May 2018Fixed custom field date issue when the day is 31st of the month (see topic)18.5.11
22 May 2018Fixed PDF generation issue when br tag is used within bold text (see topic)18.5.10
14 May 2018Added ability to attach files to emails (see topic)18.4.99
13 May 2018Fixed control account names if renamed in Chart of Accounts (see topic)18.4.96
13 May 2018Fixed Devanagari font issue when generating PDF (see topic)18.4.94
10 May 2018Fixed inventory write-offs so reference numbers and 'View' button shows on transaction lists (see topic)18.4.88
09 May 2018Fixed issue with last reconciliation date under 'Bank Accounts' showing incorrectly (see topic)18.4.82
09 May 2018Added ability to drill-down into transactions under 'Capital Accounts' tab18.4.73
07 May 2018Added account code (if used) to journal entry view screen (see topic)18.4.67
07 May 2018Fixed reference numbers on production orders so they are shown on transaction lists (see topic)18.4.66
06 May 2018Improved importing of QIF files so it supports ISO date format18.4.59
06 May 2018Added breadcrumbs to streamline navigation (see topic)18.4.57
04 May 2018Fixed issue on invoice mini-statement so it doesn't show lines with zero amount (see topic)18.4.53
03 May 2018Added ability to set form defaults for customers, suppliers and employees (see topic)18.4.50
03 May 2018Added ability to set date on customer and supplier statements to 'Today' instead of manually specifying it18.4.48
April 2018
30 Apr 2018Added 'Starting Balances' section under 'Settings' tab18.4.39
17 Apr 2018Fixed issue when custom theme is deleted, show default theme instead on documents which were using it (see topic)18.4.28
17 Apr 2018Fixed issue with early payment discounts when unrelated credit note is issued (see topic)18.4.27
15 Apr 2018Make invoice title 'Tax Invoice' when using GST tax code in Singapore18.4.25
14 Apr 2018Fixed 'Debit Notes' tab so it shows custom fields in the list (see topic)18.4.22
14 Apr 2018Fixed 'Aged Receivables' and 'Aged Payables' reports to show figures in correct format when drilling-down (see topic)18.4.21
14 Apr 2018When creating invoices and credit/debit notes, all fields are now shown upfront18.4.20
11 Apr 2018Fixed visibility issue of custom fields on line items (see topic)18.4.14
11 Apr 2018Fixed incorrect count of transactions when viewing customer/supplier statements (see topic)18.4.13
10 Apr 2018Fixed form defaults for 'Inter-account Transfers' (see topic)18.4.12
10 Apr 2018Fixed rounding issue on 'Inventory Profit Margin' report (see topic)18.4.11
10 Apr 2018Fixed 'Balance due' on sales invoices if withholding tax is used (see topic)18.4.10
09 Apr 2018Sri Lankan Rupee symbol changed from 'LKR' to 'Rs.'18.4.7
02 Apr 2018Fixed dropdown issue on custom fields to prevent duplicates (see topic)18.3.46
March 2018
28 Mar 2018Show invoice number on credit notes if applicable18.3.35
28 Mar 2018Fixed report export when row contained a cell with no amount (see topic)18.3.34
27 Mar 2018Added mini-statement when viewing invoices instead of showing 'Amount credited' (see topic)18.3.32
24 Mar 2018Added ability to copy purchase invoice into debit note18.3.28
24 Mar 2018Added 'Description' column under 'Debit Notes' tab if used18.3.27
23 Mar 2018Added new tax codes (8%, 10%) for Japan (see topic)18.3.24
22 Mar 2018Added automatic reference numbers to inventory write-offs (see topic)18.3.23
22 Mar 2018Added VAT 0% and VAT Exempt tax codes for Saudi Arabia (see topic)18.3.22
22 Mar 2018Added 'Description' column under 'Credit Notes' tab if used18.3.21
19 Mar 2018Fixed QFX import issue where XML tags are not properly closed (see topic)18.3.13
19 Mar 2018Added 'Qty to invoice' column to 'Customers' tab to see delivered items without invoice (see topic)18.3.12
18 Mar 2018Added ability to rename 'Profit & Loss Statement (Actual vs Budget)' report (see topic)18.3.9
18 Mar 2018Added ability to set up 'Early Payment Discount' on sales invoices (see topic)18.3.8
13 Mar 2018Fixed issue with custom fields when converting bank account into cash account and vice versa (see topic)18.3.2
13 Mar 2018When creating new reports, leave 'From' field blank rather than auto-filling with the start date (see topic)18.3.1
04 Mar 2018Fixed date issue when trying to update existing exchange rates (see topic)18.1.95
03 Mar 2018Fixed custom fields so they are not shown on supplier statements twice (see topic)18.1.94
03 Mar 2018Fixed sorting by reference for relevant tabs (see topic)18.1.93
February 2018
24 Feb 2018Fixed invoice title on invoices issued from Lithuania (see topic)18.1.87
24 Feb 2018Added VAT 15% tax code for South Africa18.1.86
22 Feb 2018Rename 'Receipt / Payment' to 'Bank receipt / payment' or 'Cash receipt / payment' (see topic)18.1.84
22 Feb 2018Added ability to copy goods receipts to purchase invoices (see topic)18.1.83
22 Feb 2018Added 'Delivery address' field to customers if 'Delivery Notes' tab is enabled (see topic)18.1.81
19 Feb 2018Fixed 'View' button on expense claims when viewing account transactions (see topic)18.1.76
19 Feb 2018Added 'Total debits' and 'Total credits' totals when viewing list of transactions on customer or supplier statements (see topic)18.1.75
19 Feb 2018Added search box to 'Tracking Codes' screen (see topic)18.1.74
13 Feb 2018Improve date format detection on bank statement QIF import (see topic)18.1.66
13 Feb 2018Added ability to view and clone inventory write-offs (see topic)18.1.65
12 Feb 2018Fixed form defaults for cash and bank transactions so the option 'Amounts are tax inclusive' can be unchecked (see topic)18.1.63
11 Feb 2018Fixed credit note description issue (see topic)18.1.61
11 Feb 2018Fixed ability to set theme on customer and supplier statements (see topic)18.1.60
06 Feb 2018Added ability to set default bank/cash account for bank/cash transactions under 'Form Defaults' (see topic)18.1.55
06 Feb 2018Rename title of credit note to 'Tax Credit Note' if VAT tax code of United Arab Emirates is used18.1.54
January 2018
31 Jan 2018Fixed UK VAT report generation issue (see topic)18.1.41
30 Jan 2018Fixed Dutch VAT report generation issue (see topic)18.1.39
30 Jan 2018Fixed 'Copy to' function on customer statement when viewing historical customer statement (see topic)18.1.34
30 Jan 2018Make customer and supplier statements remember date or period preferences for more streamlined workflow18.1.33
26 Jan 2018Added ability to create recurring journal entries under 'Settings' tab18.1.27
26 Jan 2018Added in-built tax codes for individual emirates within United Arab Emirates (see topic)18.1.26
26 Jan 2018Automatically expand width of custom field based on options in dropdown (see topic)18.1.25
21 Jan 2018Added 'Custom Theme' checkbox to transactions (see topic)18.1.11
21 Jan 2018Added 'Form Defaults' under 'Settings' tab to be able to set default values for new transactions (see topic)18.1.10
10 Jan 2018Prevent inventory location from being deleted if it's already in use (see topic)17.12.75
10 Jan 2018Added 'TVA 11%' tax code for Lebanon (see topic)17.12.73
07 Jan 2018Fixed issue with discounts so they are not copied from sales to purchase documents (see topic)17.12.69
07 Jan 2018Fixed display of custom field on printed documents when it's a date (see topic)17.12.68
December 2017
29 Dec 2017Added 'CT 5%' tax code for Myanmar (see topic)17.12.61
28 Dec 2017Fixed totals under 'Sales Quotes' tab when amounts on quotes are tax exclusive (see topic)17.12.52
28 Dec 2017Added ability to inject custom field by name to themes (see topic)17.12.51
26 Dec 2017Fixed tracking code placeholder text on depreciation and amortization forms (see topic)17.12.48
25 Dec 2017Convert 'Notes' field on journal entries and payslips into custom field17.12.46
24 Dec 2017Fields 'Delivery Date', 'Delivery Address', 'Delivery Instructions' and 'Authorized by' on orders to be converted to custom fields17.12.44
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 2017Added ability to create custom field of a 'Date' type (see topic)17.12.42
24 Dec 2017Optional fields such as 'Telephone', 'Fax', 'Mobile', 'Notes' on customers, suppliers and employees have been converted into custom fields17.12.41
23 Dec 2017Fixed debit/credit amounts for accounts receivable and accounts payable on 'General Ledger Summary' report (see topic)17.12.38
23 Dec 2017When copying one document type into another, copy contents of custom fields if names are identical (see topic)17.12.37
20 Dec 2017Removed '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 2017Improved the look how custom fields are presented on forms17.12.29
18 Dec 2017Fixed issue where custom fields on sales invoices didn't clone (see topic)17.12.25
18 Dec 2017Fixed layout issue where text would not fit allocated space (see topic)17.12.24
18 Dec 2017Fixed issue where 'Notes' field wasn't cloned on payments and receipts (see topic)17.12.23
15 Dec 2017Added themes from website as built-in themes (they will be marked as inactive by default)17.12.17
13 Dec 2017When importing bank statement in OFX format, for amounts assume number format as set under 'Preferences' tab17.12.12
03 Dec 2017Added 'Archived' checkbox to tax codes to make obsolete tax codes inactive (see topic)17.12.2
November 2017
28 Nov 2017Added ability to create recurring purchase invoices (see topic)17.11.36
28 Nov 2017Fixed autocomplete sorting for inventory items on forms where broken (see topic)17.11.35
28 Nov 2017Adjusted sorting of invoices under 'Purchase Invoices' tab so overpaid invoices show first for greater visiblity17.11.32
22 Nov 2017Fixed chart of accounts so that if group is allocated to itself, it will be shown under 'Uncategorized' (see topic)17.11.26
22 Nov 2017Fixed 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 2017Prevent custom fields from deleting if they are in use (see topic)17.11.24
22 Nov 2017Fixed customer statements so custom fields don't appear twice (see topic)17.11.23
19 Nov 2017Added ability to mark amounts on bank transactions and cash transaction as tax-exclusive (see topic)17.11.20
17 Nov 2017Fixed PDF generator issue when column names were too long (see topic)17.11.16
17 Nov 2017Added ability to clone inter account transfers (see topic)17.11.15
17 Nov 2017Added ability to create custom fields for 'Inter Account Transfers' tab (see topic)17.11.14
17 Nov 2017Added ability to hide total amount on sales quotes (see topic)17.11.13
15 Nov 2017Fixed 'Sales Invoice Totals by Customer' report so it doesn't include starting balances (see topic)17.11.11
14 Nov 2017Fixed inventory transfer view so item name is shown if description is empty (see topic)17.11.7
13 Nov 2017Added 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 2017Prevent ability to delete tracking code if it has been already used in one or more transactions (see topic)17.11.3
13 Nov 2017Show customer or supplier for delivery notes and goods receipts when drilling-down into qty figures (see topic)17.11.2
13 Nov 2017Fixed width of audit trail screen (see topic)17.11.1
October 2017
30 Oct 2017Added VAT 5% tax code for United Arab Emirates (see topic)17.10.75
30 Oct 2017Fixed starting balance issue for bank accounts and cash accounts (see topic)17.10.74
29 Oct 2017If using custom control accounts for inventory items, show 'Control Account' column under 'Inventory Items' tab (see topic)17.10.72
29 Oct 2017The item count on tabs in the left navigation not to include inactive items (see topic)17.10.69
29 Oct 2017When installing Manager on Windows, added ability to uncheck shortcut creation (see topic)17.10.68
29 Oct 2017Fixed issue when cash summary report was not visible if only 'Cash Accounts' tab was enabled (see topic)17.10.67
26 Oct 2017Added 'GST 0%' and 'GST Exempt' tax codes for New Zealand (see topic)17.10.65
26 Oct 2017Added ability to set withholding tax on recurring sales invoices (see topic)17.10.63
26 Oct 2017Fixed unit name issue on inventory kits so they show on invoices, quotes, orders and other documents (see topic)17.10.62
25 Oct 2017When drilling-down through figures under `Summary` tab, show running total as debit or credit balance17.10.56
23 Oct 2017When using Pakistan tax codes, automatically rename invoice title to 'Sales Tax Invoice'17.10.51
20 Oct 2017Added three new sales reports (see topic)17.10.42
18 Oct 2017Added new VAT tax code for users in Saudi Arabia (see topic)17.10.38
18 Oct 2017Added ability to create custom fields for 'Folders' tab (see topic)17.10.37
12 Oct 2017Fixed bank rule issue where some account names didn't show if they had a code (see topic)17.10.30
12 Oct 2017Added ability to create, update or delete exchange rates in batch (see topic)17.10.29
10 Oct 2017Added two new tax codes for Pakistan (see topic)17.10.27
07 Oct 2017Make bank rules compatible with custom control accounts (see topic)17.10.24
04 Oct 2017Fixed multi-currency issue where foreign exchange gains or losses could be posted incorrectly to suspense account (see topic)17.10.20
04 Oct 2017Added ability to 'reverse signs' on Capital Accounts Summary report (see topic)17.10.18
04 Oct 2017Fixed crashing issue when trying to generate recurring sales invoice which has interval set to zero (see topic)17.10.16
02 Oct 2017Added ability to set tracking codes on bank rules (see topic)17.10.12
02 Oct 2017Fixed bank statement importing issue when date column in CSV file contained unrecognized character (see topic)17.10.11
02 Oct 2017Added Uzbek language17.10.10
02 Oct 2017Fixed default custom fields not showing for bank and cash transactions (see topic)17.10.9
September 2017
30 Sep 2017Invoice to have 'Tax Invoice' title when using GST 6% tax code in Maldives (see topic)17.10.6
28 Sep 2017Fixed error message when attempting to open Manager file directly on Mac (see topic)17.10.4
28 Sep 2017Fixed issue where it wasn't possible to attach multiple files at once when using Mac (see topic)17.10.2
27 Sep 2017Added ability to open Manager files from anywhere without importing when using desktop edition (see topic)17.10.0
25 Sep 2017Added ability to create a budget for individual tracking codes17.9.92
25 Sep 2017Added ability to clone budgets17.9.91
25 Sep 2017Improved the look when viewing inventory kits17.9.90
23 Sep 2017Renamed 'Priority' field to 'Reference' field which is now automatically generated on 'Production Orders'17.9.85
22 Sep 2017Added tooltips when left navigation is collapsed (see topic)17.9.83
22 Sep 2017Reintroduced buttons 'Receive money' and 'Spend money' under 'Bank Accounts' and 'Cash Accounts' tabs when drilling-down to transaction list17.9.81
22 Sep 2017Fixed 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 2017Reference numbers for journal entries, expense claims and inter-account transfers are now automatically generated17.9.79
21 Sep 2017Amount in words on invoices to show subdivision of Indian rupee (Indian paisa)17.9.77
20 Sep 2017Fixed 'Amount in words' on invoices for Rupees if amount is less than 10017.9.76
19 Sep 2017Added 'Payslip Earnings Summary' report to get totals for individual payslip earnings items by employee17.9.71
14 Sep 2017Added 'Convert' button to 'Bank Accounts' and 'Cash Accounts' tab to convert accounts from bank to cash and vice versa17.9.64
06 Sep 2017Fixed attachment issue where users with read-only access were able to upload or delete attachments (see topic)17.9.38
06 Sep 2017Fixed title on 'Tracking Exception Report' (see topic)17.9.37
06 Sep 2017Fixed layout issue when copying invoice to recurring invoice with billable expense (see topic)17.9.33
06 Sep 2017Hide 'Delete' button on billable expenses (see topic)17.9.32
05 Sep 2017Improved automatic credit allocations for invoices (see topic)17.9.28
05 Sep 2017If due date on invoice is not specified, assume due date is on the same date as issue date of the invoice17.9.24
04 Sep 2017When bank/cash account is not selected on bank/cash transaction, the transaction will be posted to 'Suspense' account instead of being ignored17.9.22
August 2017
31 Aug 2017Added 'Contact' column on 'Cash Transactions' and 'Bank Transactions' tabs17.9.9
30 Aug 2017Increased font size in the left navigation if language is set to Chinese for better readability17.9.3
30 Aug 2017Reference numbers on cash transactions are now automatically generated (see topic)17.9.2
30 Aug 2017Added 3 new tabs in relation to bank & cash accounts (see topic)17.9.0
27 Aug 2017Moved 'Budgets' from 'Settings' tab to 'Reports' tab17.8.20
27 Aug 2017Moved 'Bank Reconciliation' from 'Reports' tab to 'Bank Accounts' tab as a column17.8.17
24 Aug 2017Added 'Uncategorized' column to 'Bank Accounts' tab to see number of uncategorized transactions (if applicable)17.8.12
24 Aug 2017Renamed column 'Cleared balance' to 'Statement balance' under 'Bank Accounts' tab17.8.10
23 Aug 2017Added “Bank Accounts” tab (see topic)17.8.3
16 Aug 2017Removed batch operation buttons on exchange rates as this feature hasn't been implemented yet (see topic)17.7.94
16 Aug 2017Improved the look of the textbox which contains exported table or rows for batch update operation17.7.90
16 Aug 2017Fixed PayPal import so gross amount and fee amount are split correctly across both receipts and payments (see topic)17.7.88
16 Aug 2017Removed 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 2017Fixed 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 2017When exporting reports, negative amounts to be prefixed with hyphen-minus instead of minus sign (see topic)17.7.84
14 Aug 2017Fixed inventory issue when delivering inventory kits (see topic)17.7.82
08 Aug 2017Gracefully handle date input when entering year with more than 4 digits17.7.65
03 Aug 2017Fixed bug when feeding spreadsheet with duplicate column names into batch update17.7.57
02 Aug 2017Added in-built tax codes for India (see topic)17.7.55
01 Aug 2017Improved 'Copy to' function so discounts are copied over too (see topic)17.7.52
01 Aug 2017Removed 'inactive' button and show inactive items at the bottom in gray instead (see topic)17.7.50
01 Aug 2017Fixed item name on goods receipts and added custom fields to line item (see topic)17.7.49
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