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Always up to date
Manager.io is being continuously updated to keep getting better than ever.
February 2024
28 Feb
Added new "Transactions" button to view transactions across all tabs
23 Feb
Renamed "Advanced Search" to "Custom Reports" and making the feature look report-like
21 Feb
Added breadcrumbs when using "Advanced Search" for easier navigation between screens
20 Feb
Added optional "Project" column to "Receipts", "Payments", "Purchase Invoices" and "Journal Entries" tabs
19 Feb
Added optional "Timestamp" column to all tabs
15 Feb
Added support for multi-factor authentication
January 2024
09 Jan
Improved "Advanced Search" function so the searches can be saved for quick access
07 Jan
Added ability to use codes and reference numbers when using batch operations
December 2023
09 Dec
Added ability to see individual inventory transfer lines across all inventory transfers at once
08 Dec
Improved journal entries so currency symbol shows on "View" screen
07 Dec
Added ability to create custom fields on "Depreciation Entry" and "Amortization Entry" line items
07 Dec
Added "Project" column to "Earnings" section when creating payslips
06 Dec
Added "Qty" and "Inventory Items" as new optional columns under "Inventory Transfers" tab
05 Dec
Added ability to set "Cash Flow Statement Group" on custom control account for employees
04 Dec
Added support for attachments in "Fixed Assets" and "Intangible Assets" tabs
03 Dec
When order amount on "Sales Order" or "Purchase Order" is zero, automatically mark the transaction as "Invoiced"
03 Dec
Added "Batch Create" and "Batch Update" to "Goods Receipts" tab
03 Dec
Added optional "Sales Quote" column to "Sales Invoices" tab
02 Dec
Added new API endpoints and "Access Tokens" screen
October 2023
21 Oct
Added "Qty available", "Qty to be available" and "Qty to order" columns to “Inventory Items”
18 Oct
Enhanced autofill mechanism for custom fields
18 Oct
Improved calculation for "Qty to receive" and "Qty to deliver" under "Inventory Items" tab
12 Oct
Added ability to create custom fields for "Bank Reconciliations" tab
12 Oct
Added optional address columns under "Edit Columns" for "Customers" and "Suppliers" tabs
09 Oct
Added ability to sort by "Attachment" column
July 2023
27 July
Added option to use SMTP port 465 in "Email Settings"
13 July
Added new "Currency Revaluations" tab and new report "Foreign Currency Revaluation Worksheet"
06 July
Added ability to set exchange rate on "Purchase Invoice" and "Debit Note" level
03 July
Added "Exchange Rate" field to foreign currency journal entries so exchange rate is specified on transaction-level
June 2023
26 June
Added "Journal" view for all transactions
21 June
Added ability to sort rows on "Uncategorized Payments" and "Uncategorized Receipts" screens
21 June
On quotes, orders and invoices, hide "zero" amounts under "Price" column when discount column is activated
17 June
Added sorting and "Edit Columns" function to all batch create pending recurring transaction screens
16 June
Added "Batch Create" and "Batch Update" to "Projects" tab
14 June
When drilling-down into "Retained Earnings" account, individual transactions are shown with "Profit and Loss Account" column
12 June
Improved custom fields so when "Hide total amount" is checked on number custom fields, totals will not be shown in tab view
10 June
Added "New Delivery Note" button when viewing quantity to deliver on sales order
May 2023
24 May
Added ability to see lines across all debit notes and goods receipts
24 May
Added ability to see purchase quote and order lines across all sales quotes and orders at once
24 May
Added ability to see lines across all expense claims, credit notes and delivery notes
24 May
Added ability to create custom fields on lines within expense claims
08 May
Added ability to see sales quote and order lines across all sales quotes and orders at once
08 May
Added batch operations to "Depreciation Entries" and "Amortization Entries" tabs
06 May
Added ability to see receipt and payment lines across all receipts and payments at once
April 2023
27 Apr
Added "Advanced Search" to all tabs
26 Apr
Added optional "Receipts" and "Payments" columns under "Customers" and "Suppliers" tabs
25 Apr
Added "Investment Summary" report to assist with calculation of unrealized gains as at specific date
20 Apr
Added ability to see invoice lines across all invoices at once
20 Apr
Added optional "Cleared" date column to "Receipts" and "Payments" tabs
14 Apr
Added yellow notice about uncategorized transactions under "Receipts" and "Payments" tab
12 Apr
Added ability to detect duplicates of transaction references and codes
07 Apr
Added support for footers in expense claims
06 Apr
Added ability to set custom title on credit notes and payslips
05 Apr
Added "Amount" column to recurring transaction screens under "Settings" tab
04 Apr
Added "Edit Columns" functionality to all recurring transaction screens under "Settings" tab
03 Apr
Improved payslip items so they can be marked as "Inactive"
March 2023
31 Mar
Added multi-currency support to "Investments" tab
31 Mar
Added optional "Withholding tax" column to "Sales Invoices" and "Purchase Invoices" tabs
21 Mar
Added optional "Days to Due Date" column to "Sales Invoices" and "Purchase Invoices" tab
19 Mar
Added ability to link attachments or set image for projects
18 Mar
Implemented sticky columns when scrolling down
18 Mar
Added ability to show "Inventry Location" column under "Inventory Write-offs" tab
18 Mar
Added "Qty" column to "Delivery Notes" and "Goods Receipts" tabs
17 Mar
Added ability to create custom fields on journal entry lines
15 Mar
Added "Project" and "Division" columns to "Sales Invoices" tab
15 Mar
Added ability to "Edit Columns" on Sales Invoices
15 Mar
Added ability to attach images to fixed and intangible assets
14 Mar
Added ability to attach image to customers, suppliers and employees
14 Mar
Added "Image" column to indicate if image is attached to a transaction
13 Mar
Added ability to "Edit Columns" on Inventory Items
12 Mar
Improved delivery status for sales and purchase orders so it shows when order is overdelivered or over received
12 Mar
Added ability to create custom fields on investments
12 Mar
Added "Days Overdue" column to "Purchase Invoices" tab
11 Mar
Added columns showing number of quotes, orders and credit notes on "Customers" tab
11 Mar
Added ability to "Edit Columns" on Customers
10 Mar
Added ability to "Edit Columns" on Suppliers and Purchase Invoices
09 Mar
Added ability to "Edit Columns" on Sales Orders and Purchase Orders
08 Mar
Added ability to "Edit Columns" on Bank Accounts
07 Mar
Added ability to "Edit Columns" on Sales Quotes and Purchase Quotes
04 Mar
Added ability to "Edit Columns" on Production Orders
03 Mar
Added ability to "Edit Columns" on Projects and Investments
02 Mar
Added ability to "Edit Columns" on Bank Reconciliation and Billable Time
01 Mar
Added ability to "Edit Columns" on Employees
February 2023
19 Feb
Added ability to "Edit Columns" on Fixed Assets and Intangible Assets
18 Feb
Added ability to "Edit Columns" on Capital Accounts and Special Accounts
18 Feb
Added ability to "Edit Columns" on Expense Claims, Late Payment Fees and Withholding Tax Receipts
17 Feb
Added ability to "Edit Columns" on Credit Notes and Debit Notes
17 Feb
Added ability to "Edit Columns" on Payments, Receipts and Inter Account Transfers
17 Feb
Added ability to "Edit Columns" on Inventory Transfers, Inventory Write-offs and Payslips
17 Feb
Added ability to "Edit Columns" on Delivery Notes and Goods Receipts
17 Feb
Added ability to "Edit Columns" on Journal Entries, Depreciation Entries and Amortization Entries
January 2023
23 Jan
Added support for "PATCH" http verb when using API
21 Jan
When using "Copy to" function, ensure custom fields in source document are merged properly with those set in form defaults
20 Jan
Improved custom titles when copying between document types
December 2022
25 Dec
Removed "Billable Expenses" as a tab
19 Dec
Improved "Inventory Transfers" tab so inventory locations are shown in columns
14 Dec
Improved batch operations to support custom fields and nested line items better
02 Dec
Added ability to show item images on quotes, orders and invoices
01 Dec
Added ability to upload images within edit screens
October 2022
31 Oct
Added support for custom fields in "Depreciation Entries" and "Amortization Entries" tabs
27 Oct
Improved invoice mini-statement so custom title from receipt or payment is shown instead of generic "Receipt" and "Payment" terms
26 Oct
Added ability to set quantity on journal entries when adjusting investments
25 Oct
Added ability to set custom title on sales orders
24 Oct
Improved cash flow statement so custom general ledger accounts can be also defined as "cash and cash equivalents"
23 Oct
When matching payment against invoice in different currency, show both transaction amount and invoice amount on balance mini-statement
22 Oct
Improved exchange rates so they can be entered in base rate or counter rate
10 Oct
Improved cash flow statement so journal entries can be marked as "cash transactions" for cash flow statement purposes
September 2022
26 Sept
Added ability to create custom fields under "Projects" tab
02 Sept
Improved "Amount in words" function so the currency names are also shown
01 Sept
Added support for additional languages when displaying amounts in written words
August 2022
30 Aug
Added ability to create custom control accounts for investments
29 Aug
Added "Autofill - Sales - Division" field to inventory and non-inventory items
24 Aug
Added ability to create recurring sales and purchase orders
24 Aug
Added ability to import bank statements in CAMT.053 format
23 Aug
Added ability to create recurring sales quotes
23 Aug
Removed "Form Defaults" from "Settings" tab and added "Form Defaults" button to functional tabs instead
22 Aug
Improved "Settings" screen so unused modules are shown in separate section
22 Aug
Added ability to create recurring receipts and payments
21 Aug
Added "Copy to" button to journal entry view screen
20 Aug
Added ability to create custom fields on lines within "Inventory Transfers" transaction
20 Aug
Added ability to create multiple value custom fields
18 Aug
Added ability to create new custom field as a checkbox
17 Aug
Added ability to create "Recurring Inter Account Transfers"
16 Aug
Added ability to have custom field type on individual lines within transactions
16 Aug
Added ability to set default hourly rate for billable time on customer level
13 Aug
Added ability to create custom fields in receipts and payments on individual lines
12 Aug
Improved billable time so custom fields captured on billable time flow to sales invoice lines
12 Aug
Added ability for custom fields on individual lines to copy across transaction types when using "Copy to" function
11 Aug
Added option to SMTP server settings to support international delivery format
11 Aug
Added support for "Footers" in payments, receipts, inter-account transfers, payslips and journal entries
10 Aug
Moved "Themes" under "Obsolete Features" but themes will continue to be working like before
09 Aug
Added "Can have pending transactions" checkbox for "Bank and Cash Accounts" tab
07 Aug
Reorganized "Settings" tab
July 2022
31 July
Added ability to clone lines on "Edit" screens
31 July
Added ability to show line numbers on printed documents for Goods Receipts, Delivery Notes, Payments, Receipts and Credit/Debit Notes
27 July
Added "Footers" screen to "Settings" tab which allows to set pre-defined content that can be appended to printed documents
25 July
Added ability to add "Line number" column to invoices, orders and quotes
25 July
Added ability to configure autofill line descriptions for custom accounts within Chart of Accounts
20 July
Added notice to user interface when obscure mode is enabled
16 July
Added "Groups to Collapse" option to "Summary" screen
14 July
Added ability to mark foreign currencies as inactive
13 July
Added search function on list of businesses screen
12 July
If appropriate, show account codes on printed documents along with account names
12 July
Added "Withholding tax" option to purchase/sales quotes & orders
11 July
Make it optional whether to show tax amount column on printed documents
11 July
Added ability to hide "Balance due" when viewing sales and purchase invoices
10 July
When copying to new sales invoice, autofill default customer due date
05 July
Added ability to specify whether item name should show on printed documents
05 July
Added ability to show tax amounts on invoices for individual line items
05 July
Make invoice and order numbers show on Goods Receipts if linked
04 July
Added ability to enter discounts on receipts and payments
02 July
Added "Qty" column total when viewing delivery note or goods receipt
01 July
Added ability to use SMTP servers with self-signed TLS certificates to send emails
June 2022
21 June
Added "Net Sales" column to "Taxable Sales Per Customer" report
13 June
New receipts, payments and inter-account transfers have cleared status set on the same date by default
09 June
Added ability to show custom field at the top of printed documents
09 June
To avoid duplicate cost issue, project on purchase invoice can be now selected only if it's not linked to purchase order
08 June
Added ability to set default due date on customer form for sales invoices
08 June
Added "Default tax code" checkbox when setting up accounts in Chart of Accounts
05 June
Added cost amount column to "Inventory Write-off" views
04 June
Show expense account names on depreciation and amortization views
03 June
Added ability to include amount rule within payment and receipt rules
01 June
Added ability to mark custom control accounts inactive
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