Always up to date

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

April 2022
29 Apr 2022Improved "Purchase Invoice" tab so supplier code shows if available (see topic)22.3.10
24 Apr 2022Added invoice issue date when viewing "Aged Receivables" or "Aged Payables" reports (see topic)22.3.9
22 Apr 2022Added "Copy to" button to inventory transfers (see topic)22.3.7
21 Apr 2022Improved performance of "Bank Reconciliations" tab (see topic)22.3.6
21 Apr 2022Improved Chart of Accounts so "Withholding tax payable" account can be renamed and moved around (see topic)22.3.5
March 2022
15 Mar 2022Added ability to filter by object type on "History" screen (see topic)22.1.91
February 2022
10 Feb 2022Added ability to copy forecast P&L to budget P&L (see topic)22.1.27
07 Feb 2022Added "Forecast Profit & Loss Statement" (see topic)22.1.22
03 Feb 2022Added "Cancelled" checkbox to sales and purchase orders (see topic)22.1.18
02 Feb 2022Added "Investments" tab (see topic)22.1.15
January 2022
24 Jan 2022Implemented automatic reference numbers for batch create operations (see topic)22.1.12
23 Jan 2022Improved "Print" button so more appropriate filename is proposed by default (see topic)22.1.11
21 Jan 2022Added ability to "Copy to" new billable time (see topic)22.1.10
20 Jan 2022Added custom title option for purchase quotes (see topic)22.1.9
19 Jan 2022Added "Daily" interval option to recurring transactions (see topic)22.1.8
18 Jan 2022Added ability to define description column on receipt and payment rules (see topic)22.1.7
17 Jan 2022Added ability to close invoices that are paid in full (see topic)22.1.6
04 Jan 2022Added "Lock Date" indicator on every screen (see topic)22.1.2
03 Jan 2022Added ability to generate bilingual invoices (see topic)22.1.1
December 2021
25 Dec 2021Make number of rows counter always visible (see topic)21.11.95
24 Dec 2021Added ability to "Batch Create" and "Batch Update" country-specific custom fields (see topic)21.11.93
20 Dec 2021Added ability to select items (including inventory items) on receipt/payment rules (see topic)21.11.83
19 Dec 2021Improved cash flow statement so custom groups can be assigned to accounts receivable, accounts payable and special accounts (see topic)21.11.81
18 Dec 2021Invoice totals under "Sales Invoices" and "Purchase Invoices" to show total before withholding tax deduction (see topic)21.11.79
17 Dec 2021Added "Fixed Total" field to receipts and payments to enforce transaction total (see topic)21.11.77
16 Dec 2021Make "Qty" and "Unit Price" columns on payments and receipts hidden by default (see topic)21.11.74
15 Dec 2021Make inventory location show on printed delivery notes and goods receipts (see topic)21.11.71
13 Dec 2021Show customer codes (if applicable) under "Recurring Sales Invoices" and "Late Payment Fees" tabs (see topic)21.11.70
12 Dec 2021Added optional "Reference" field to depreciation and amortization entries (see topic)21.11.69
11 Dec 2021When viewing bank or cash transactions, show account for inter account transfers (see topic)21.11.68
10 Dec 2021Added ability to create divisional "Tax Summary" report (see topic)21.11.67
09 Dec 2021Removed generic "Business Identifier" field from Customer form (see topic)21.11.66
09 Dec 2021Added ability to create custom fields for special accounts (see topic)21.11.65
08 Dec 2021Added "Legacy Features" section under "Settings" tab (see topic)21.11.64
November 2021
07 Nov 2021Added ability to prepare divisional "Trial Balance" report (see topic)21.11.1
October 2021
11 Oct 2021Automatically remove leading and trailing spaces from user input (see topic)21.10.13
04 Oct 2021Added ability to track "Qty to receive", "Invoiced" amount and status column under "Purchase Orders" tab (see topic)21.10.3
03 Oct 2021Added "Status" column to "Purchase Quotes" tab (see topic)21.10.1
September 2021
29 Sep 2021Added "Status" column to "Sales Orders" tab (see topic)21.9.31
28 Sep 2021Added "Projects" tab to facilitate project-based accounting (see topic)21.9.28
07 Sep 2021When copying to new invoices or sales quotes, do not copy due dates or "Cancelled" status (see topic)21.9.14
06 Sep 2021Improved lock date function so transactions before lock date can be updated if the changes do not impact ledger (see topic)21.9.11
06 Sep 2021Added "Amount" column when viewing recurring sales and purchase invoices (see topic)21.9.9
04 Sep 2021Added ability to set custom fields for intangible assets (see topic)21.9.8
04 Sep 2021Added ability to specify "Reply-to" address under "Email Settings" (see topic)21.9.7
03 Sep 2021Added ability to toggle blur on figures (see topic)21.9.2
02 Sep 2021Added ability to show custom fields as columns under "Withholding Tax Receipts" tab (see topic)21.9.1
August 2021
27 Aug 2021Added ability to batch view reports (see topic)21.8.58
13 Aug 2021Added ability to track whether email sent from Manager has been viewed (see topic)21.8.33
July 2021
11 Jul 2021Added ability to set withholding tax rate or amount on purchase invoices (see topic)21.7.9
05 Jul 2021Added "Cash Flow Statement Groups" (see topic)21.6.77
05 Jul 2021Added ability to copy payslip to new payslip (see topic)21.6.75
05 Jul 2021Division can be set when entering transaction for retained earnings (see topic)21.6.74
01 Jul 2021Added ability to set "Cash Flow Statement" category for control special account (see topic)21.6.61
June 2021
17 Jun 2021"Tracking Codes" renamed to "Divisions" (see topic)21.6.32
17 Jun 2021Added ability to view divisional aged receivables / payables reports (see topic)21.6.29
17 Jun 2021Added ability to create divisional balance sheet (see topic)21.6.27
06 Jun 2021Report "Profit & Loss Statement (Actual vs Budget)" can be prepared on cash-basis too (see topic)21.6.3
05 Jun 2021Added customer portal (see topic)21.6.0
03 Jun 2021Receipt rules and payment rules can have multiple conditions for more flexible matching (see topic)21.5.50
02 Jun 2021When using groups to collapse on reports, clicking on collapsed group will show sub-report (see topic)21.5.47
01 Jun 2021Added ability to "Copy to" payments to receipts and vice versa (see topic)21.5.44
May 2021
31 May 2021Added ability to define split receipts and payments in bank rules (see topic)21.5.40
28 May 2021Improved "Copy to" function so it's possible to copy between all sales & purchase transactions (see topic)21.5.36
22 May 2021Added ability to link payslip deduction items with P&L accounts as well (see topic)21.5.28
21 May 2021Added ability to generate "Inventory Quantity by Location" report for specific inventory locations (see topic)21.5.24
20 May 2021Added ability to view history for individual view screen (see topic)21.5.18
06 May 2021Added ability to track quantity to deliver on sales orders (see topic)21.4.86
April 2021
29 Apr 2021Added ability to set custom title for delivery notes (see topic)21.4.60
29 Apr 2021Added ability to turn on/off "Qty to receive" and "Qty to deliver" per inventory item (see topic)21.4.58
28 Apr 2021Added automatic "Status" column under "Sales Quotes" tab (see topic)21.4.49
27 Apr 2021Added ability to link sales order to sales invoice (see topic)21.4.45
26 Apr 2021Added ability to set code on accounts under "Capital Accounts" tab (see topic)21.4.38
25 Apr 2021Added ability to set tracking code on non-inventory costs in production orders (see topic)21.4.30
25 Apr 2021Added ability to "View" employees (see topic)21.4.29
25 Apr 2021Added ability to set code on special accounts (see topic)21.4.28
24 Apr 2021Added ability to mark custom balance sheet and profit & loss accounts as inactive (see topic)21.4.21
24 Apr 2021Added ability to mark expense claim payers as inactive (see topic)21.4.12
23 Apr 2021Added search box to "Bank Accounts" and "Cash Accounts" tabs (see topic)21.4.9
February 2021
07 Feb 2021Improved "Trial Balance" and "General Ledger Summary" report so the chart of accounts hierarchy is preserved (see topic)21.2.25
03 Feb 2021Added "Cash Flow Statement" report (both direct and indirect methods) (see topic)21.2.12
02 Feb 2021Added ability to set user permissions per individual tabs, reports and settings (see topic)21.2.7
01 Feb 2021Added ability to round decimals on "Profit and Loss Statement (Actual vs Budget)" report (see topic)21.1.59
January 2021
30 Jan 2021Added "User Permissions" under "Settings" tab which means user permissions are now included in business backup (see topic)21.1.56
28 Jan 2021When drilling-down into control account balances, show code and name separately for sub-accounts (see topic)21.1.55
27 Jan 2021Added ability to categorize journal entry whether it's a sale or purchase for tax purposes (see topic)21.1.54
26 Jan 2021Improved "Emails" tab so when sending email with multiple attachments, make them all visible in email view (see topic)21.1.53
25 Jan 2021Added ability to copy existing customer to new supplier or existing supplier to new customer (see topic)21.1.52
24 Jan 2021Improved "Inventory Profit Margin" report so credit notes are accounted for (see topic)21.1.51
23 Jan 2021Added ability to "View" inventory and non-inventory items which allows cloning, printing and ability to add attachments (see topic)21.1.45
22 Jan 2021Added ability to specify payer or payee on bank rules (see topic)21.1.44
21 Jan 2021Added ability to "View" customers and suppliers which allows cloning, printing and ability to add attachments (see topic)21.1.36
20 Jan 2021Added ability to copy payslip to recurring payslip (see topic)21.1.35
20 Jan 2021Improved pending recurring transaction screens so they are now selectable (see topic)21.1.34
18 Jan 2021Added "Previous / Next" buttons to all view screens (see topic)21.1.32
18 Jan 2021Added batch printing (see topic)21.1.30
17 Jan 2021Added ability to select balance sheet account as non-inventory cost on production orders (see topic)21.1.28
15 Jan 2021Improved drilling-down so inactive items are shown last, grayed out but their amounts still clickable (see topic)21.1.27
15 Jan 2021Fixed tracking code autocomplete on items when entering new transactions (see topic)21.1.24
14 Jan 2021Added employee code to "Payslip Summary" report (see topic)21.1.23
13 Jan 2021Added "Purchase Quote" to "Form Defaults" (see topic)21.1.21
12 Jan 2021Added ability to create expense claims with tax-exclusive amounts (see topic)21.1.19
11 Jan 2021Fixed "History" screen so date and time is shown in local format (see topic)21.1.18
10 Jan 2021Fixed user permissions so view-only user is unable to trigger recurring transactions (see topic)21.1.16
10 Jan 2021Added footer field to "Profit and Loss Statement (Actual vs Budget)" report (see topic)21.1.15
09 Jan 2021Added customer and supplier codes to "Customer Summary", "Supplier Summary" and "General Ledger Transactions" reports (see topic)21.1.14
08 Jan 2021Added ability to set end date for recurring journal entries (see topic)21.1.13
07 Jan 2021Added ability to specify custom column names on "Receipts and Payments Summary" report (see topic)21.1.12
06 Jan 2021Country-specific reports related to employees automatically fill in email address when using "Email" button (see topic)21.1.11
06 Jan 2021Fixed reverse charged tax codes on cash basis (see topic)21.1.9
05 Jan 2021Added ability to set inventory locations and tracking codes inactive (see topic)21.1.8
04 Jan 2021Added ability to set tracking code when disposing fixed assets or intangible assets (see topic)21.1.5
03 Jan 2021Added email templates for receipts, payments, sales orders, purchase invoices and debit notes (see topic)21.1.4
02 Jan 2021Added ability to copy delivery note to sales invoice (see topic)21.1.2
01 Jan 2021Fixed non-inventory items so inactive tax codes are not shown (see topic)21.1.1
01 Jan 2021Fixed exchange rates so they cannot be modified before lock date (see topic)20.10.97
December 2020
30 Dec 2020Removed "Preferences" tab from top navigation (see topic)20.10.95
September 2020
21 Sep 2020Changed "Copy to Clipboard" button on reports so the export is in TSV format (see topic)20.9.62
20 Sep 2020Improved general ledger so empty transaction lines are ignored (see topic)20.9.61
August 2020
31 Aug 2020Added ability to link receipt and payment transactions with customers or suppliers (see topic)20.8.86
30 Aug 2020Added ability to attach customer or supplier to any tax transaction (see topic)20.8.81
25 Aug 2020Improved reverse charged tax codes so they make actual reversing entries into general ledger (see topic)20.8.65
17 Aug 2020Added ability to set number of rows per page on relevant screens (see topic)20.8.53
17 Aug 2020Added ability to purge history, emails or attachments from backups (see topic)20.8.47
13 Aug 2020Fixed bank reconciliation view so it shows pending deposits and withdrawals individually (see topic)20.8.44
12 Aug 2020Added batch operations to "Bank Reconciliations" tab (see topic)20.8.43
10 Aug 2020Added ability to select accounting method on custom reports (see topic)20.8.40
10 Aug 2020Added "Balance" column to "General Ledger Transactions" report (see topic)20.8.38
07 Aug 2020Added ability to import business from a URL (see topic)20.8.34
05 Aug 2020Fixed supplier statements so reference numbers for payments and refunds are shown (see topic)20.8.29
03 Aug 2020Fixed supplier statements so reference numbers for payments and refunds are shown (see topic)20.8.28
July 2020
06 Jul 2020Fixed "Customer Summary" and "Supplier Summary" reports so they include customers and suppliers with no movement (see topic)20.7.70
June 2020
25 Jun 2020Added "Insufficent Qty" concept to production orders to fix negative inventory costing issue (see topic)20.7.45
21 Jun 2020Added "Amount" column to "Production Order" view screen (see topic)20.7.35
16 Jun 2020Added new audit trail implementation (see topic)20.7.14
14 Jun 2020Added ability to view attachments under "Emails" tab (see topic)20.7.6
12 Jun 2020Removed "Suspense" and "Starting Balance Equity" accounts from reports if their balance is zero (see topic)20.6.89
12 Jun 2020Removed "Less" prefix when showing Liabilities on "Summary" screen and reports (see topic)20.6.85
07 Jun 2020Fixed customer and supplier statements so zero-value invoices are included (see topic)20.6.62
07 Jun 2020Added ability to set starting balances for expense claims payers (see topic)20.6.61
04 Jun 2020Added ability to directly debit inventory items from credit notes (see topic)20.6.39
02 Jun 2020Added drill-down functionality for "Inventory Quantity Summary" report (see topic)20.6.27
02 Jun 2020Fixed debit notes so they show invoice reference number they are related to (see topic)20.6.26
May 2020
29 May 2020Added ability to drill-down into "Inventory Profit Margin" report (see topic)20.6.5
23 May 2020Added ability to set "Partial payment" when entering starting balance invoices (see topic)20.5.57
22 May 2020Added "Production stage" field to inventory items to replace purpose of "Priority" field on production orders (see topic)20.5.51
April 2020
21 Apr 2020Fixed "Tax Summary" issue when writing off inventory items with tax code (see topic)20.2.83
20 Apr 2020Added ability to view and clone depreciation and amortization entries (see topic)20.2.82
19 Apr 2020Added ability to create custom control accounts for accumulated depreciation and amortization (see topic)20.2.76
18 Apr 2020Added ability to create custom control accounts for employees (see topic)20.2.74
12 Apr 2020Added RTL support for Arabic, Dhivehi, Hebrew, Kurdish, Persian and Urdu languages (see topic)20.2.68
08 Apr 2020Added ability to show total in base currency on sales invoices issued in foreign currency (see topic)20.2.65
06 Apr 2020Improved "Users" screen so duplicate usernames are shown in red to highlight the issue (see topic)20.2.64
05 Apr 2020Improved chart of accounts so it can be reordered easier and added ability to have alphanumerical account codes (see topic)20.2.62
04 Apr 2020Fixed "Summary" tab so empty group headings are hidden if "exclude zero balances" option is enabled (see topic)20.2.61
04 Apr 2020Fixed starting balance invoices so they display description in general ledger (see topic)20.2.60
03 Apr 2020Fixed "Payslip Summary" report so it groups employees by currency if applicable (see topic)20.2.59
March 2020
29 Mar 2020Added ability to set custom base currency and foreign currencies (see topic)20.2.35
February 2020
12 Feb 2020Fixed sales invoice create function from uninvoiced billable expenses (see topic)19.12.26
12 Feb 2020Fixed totals when exporting "General Ledger Transactions" report (see topic)19.12.24
11 Feb 2020Fixed form defaults for purchase orders so they do not conflict with lock date feature (see topic)19.12.21
11 Feb 2020Fixed VAT calculation issue on receipts & payments where transactions are in 3 decimal digits currency (see topic)19.12.20
December 2019
31 Dec 2019Fixed "Total amount in words" function on sales invoices for currencies with 3 decimal places (see topic)19.12.12
22 Dec 2019Fixed billable time and billable expense foreign currency issue (see topic)19.12.5
18 Dec 2019Added ability to create new billable expenses on debit notes (see topic)19.11.98
17 Dec 2019Added ability to set automatic reference number for recurring purchase invoices, payslips and journal entries (see topic)19.11.97
17 Dec 2019Fixed naming issue for depreciation and amortization profit & loss control accounts (see topic)19.11.96
17 Dec 2019Fixed form defaults for purchase invoices so the supplier field is preserved (see topic)19.11.95
16 Dec 2019Fixed billable expenses issue so each billable expense is guaranteed to be independent from one another (see topic)19.11.91
11 Dec 2019Hide "Order number" column on "Purchase Invoices" tab if "Purchase Orders" tab is disabled (see topic)19.11.90
11 Dec 2019Fixed presentation issue on inventory item starting balance form (see topic)19.11.89
11 Dec 2019Improved journal entry form to make it consistent with certain multi-currency limitation (see topic)19.11.88
10 Dec 2019Improved report layout so the top-level group name is always in bold regardless whether it's collapsed or not (see topic)19.11.87
10 Dec 2019Fixed payee/payer issue when creating "New Payment" or "New Receipt" from balance due transaction screen on invoices (see topic)19.11.86
09 Dec 2019Fixed tax payable starting balance issue by converting it from built-in account into regular account (see topic)19.11.85
09 Dec 2019Fixed payslip item account issue by converting built-in accounts to regular accounts (see topic)19.11.83
08 Dec 2019When clicking "New Payment" button on payslip, autofill "Net pay" amount instead of employee clearing balance (see topic)19.11.82
07 Dec 2019Fixed "New Payment" button on payslip so the amount to pay does not include future transactions (see topic)19.11.80
05 Dec 2019Fixed customer returns calculation issue for inventory items (see topic)19.11.77
05 Dec 2019Added ability to setup recurring sales invoice without automatic invoice number (see topic)19.11.76
04 Dec 2019Fixed date format under "Preferences" tab so the same options are available across all systems (see topic)19.11.75
04 Dec 2019Added missing fields to recurring sales invoice form (see topic)19.11.73
03 Dec 2019Fixed delete issue so customer or supplier with attached delivery notes or goods receipts cannot be deleted (see topic)19.11.72
02 Dec 2019Fixed presentation issue on reports so account names don't show as bold text (see topic)19.11.71
01 Dec 2019Fixed email date issue so it shows local date instead of UTC date (see topic)19.11.69
November 2019
25 Nov 2019Fixed "Inventory Quantity Summary" report to not exclude sales on backorder (see topic)19.11.62
05 Nov 2019Fixed "Bank Account Summary" and "Cash Account Summary" reports so they limit account access based on user permissions (see topic)19.11.10
05 Nov 2019Improved user permissions so limited users can't access modules they are not granted access to (see topic)19.11.9
October 2019
31 Oct 2019Added "Bank Reconciliations" tab and ability to attach documents (e.g. bank statements) to bank reconciliations (see topic)19.10.37
27 Oct 2019Added "Depreciation Entries" tab and "Depreciation Calculation Worksheet" report to automate fixed asset depreciation (see topic)19.10.35
25 Oct 2019Added "Attachments" tab (see topic)19.10.32
23 Oct 2019Fixed recurring invoice issue when next invoice date is set to be later than the termination date (see topic)19.10.31
15 Oct 2019Fixed zero-amount invoices so they are posted to general ledger on cash-basis (see topic)19.10.16
05 Oct 2019Fixed starting balance issue for inventory items when inventory location is deleted (see topic)19.10.10
05 Oct 2019Fixed "Aged Receivables" and "Aged Payables" report for customers or suppliers with available credit balance (see topic)19.10.9
04 Oct 2019Fixed "Supplier Summary" and "Customer Summary" reports when there is starting balance for "Available credit" (see topic)19.10.6
04 Oct 2019Fixed discount issue on sales invoices (see topic)19.10.5
September 2019
29 Sep 2019Added "Purchase Quotes" tab (see topic)19.9.48
27 Sep 2019Fixed tax calculation issue when using flat rate tax code without explicitly specifying the rate (see topic)19.9.47
23 Sep 2019Added ability to set custom title for receipts and payments (see topic)19.9.39
22 Sep 2019Added ability to set inventory location for journal entries where applicable (see topic)19.9.37
13 Sep 2019Added "Sales price" column to "Inventory Kits" screen under "Settings" tab (see topic)19.9.33
12 Sep 2019Added ability to create payment transaction from employee amounts to pay (see topic)19.9.31
11 Sep 2019Added ability to set default tracking code for inventory kits (see topic)19.9.30
10 Sep 2019Added ability to create "Inventory Quantity by Location" report for a specific date (see topic)19.9.27
09 Sep 2019Added debit & credit totals to journal entry view (see topic)19.9.25
08 Sep 2019Added ability to rename "Equity" group in the chart of accounts (see topic)19.9.24
07 Sep 2019Added restriction so the custom theme cannot be deleted if it's already used by any document (see topic)19.9.18
06 Sep 2019Fixed reference sorting issue under "Payslips" tab (see topic)19.9.16
06 Sep 2019Added ability to set tracking code for late payment fees (see topic)19.9.15
05 Sep 2019Added "Customer Summary" and "Supplier Summary" reports (see topic)19.9.10
04 Sep 2019Improved "Sales Invoice Totals" reports so they take into account credit notes (see topic)19.9.7
03 Sep 2019Added invoice number to transactional customer and supplier statements when transaction is applied to specific invoice (see topic)19.9.5
02 Sep 2019Added "Show invoices" checkbox on "Aged Receivables" and "Aged Payables" reports (see topic)19.9.3
01 Sep 2019When viewing journal entry, show invoice number under account column if applicable (see topic)19.9.1
August 2019
31 Aug 2019Renamed "Payslip Summary" to "Payslip Totals per Item and Employee" and re-introduced the classic "Payslip Summary" (see topic)19.7.71
30 Aug 2019Added totals to "Inventory Quantity by Location" report (see topic)19.7.68
29 Aug 2019Added invoice reference and customer name when viewing general ledger for late payment fees account (see topic)19.7.67
28 Aug 2019Added ability to clone any report (see topic)19.7.65
27 Aug 2019Show zero amount or zero qty on invoices and other documents if zero explicitly entered (see topic)19.7.63
26 Aug 2019Added "Tax" column to journal entry view if applicable (see topic)19.7.62
26 Aug 2019When drilling-down from Summary tab or Balance sheet report, show sub-accounts with zero balances as well (see topic)19.7.61
24 Aug 2019Added "Show Password" checkbox when entering new password under "Email Settings" (see topic)19.7.59
23 Aug 2019Fixed recurring invoices issue when termination date was set in the past (see topic)19.7.58
22 Aug 2019Added "Status" column to "Fixed Assets" and "Intangible Assets" tab and fixed sorting issue (see topic)19.7.55
21 Aug 2019Added "Groups to Collapse" field on Profit & Loss Statement and Balance Sheet reports (see topic)19.7.53
20 Aug 2019Added currency symbol on payslip form if multi-currency enabled (see topic)19.7.52
19 Aug 2019Added ability to copy sales order to new sales quote (see topic)19.7.49
19 Aug 2019Added ability to upload custom logo for login screen (see topic)19.7.48
18 Aug 2019Added "Taxable Sales by Customer" report (see topic)19.7.47
July 2019
29 Jul 2019Fixed issue so billable expense doesn't show in the tab if it's recategorized to inventory or non-inventory item purchase (see topic)19.7.35
28 Jul 2019Fixed issue where tax codes defined under "Chart of Accounts" would not autofill when creating new transactions (see topic)19.7.30
28 Jul 2019Fixed issue where reordering line items on transactions while typing would revert the field content (see topic)19.7.29
28 Jul 2019Fixed calculation formula issue when entering starting balances for fixed or intangible assets (see topic)19.7.28
15 Jul 2019Fixed permission issue where restricted user was able to post into bank or cash account they didn't have access to (see topic)19.7.20
15 Jul 2019Fixed billable time redirect issue when cloning (see topic)19.7.19
15 Jul 2019Fixed issue where transaction could be deleted if there was an attachment (see topic)19.7.18
08 Jul 2019Language preferences are now configured per user rather than system-wide (see topic)19.7.0
01 Jul 2019Removed built-in SMTP credentials - Email function now requires private SMTP server credentials (see topic)19.6.67
June 2019
30 Jun 2019Improved "Payslip Summary" report so it is more detailed and removing "Payslip Earnings / Dedution / Contribution Summary" reports (see topic)19.6.60
29 Jun 2019Implemented improvements to "Employee Summary" report (see topic)19.6.59
29 Jun 2019Fixed several issues with custom themes (see topic)19.6.57
29 Jun 2019Fixed currency issue on "Aged Receivables" and "Aged Payables" reports when drilling down (see topic)19.6.56
29 Jun 2019Added support for YTD totals on payslips (see topic)19.6.54
28 Jun 2019Fixed issue where account codes for built-in accounts would not appear on journal entry view (see topic)19.6.53
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
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
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
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 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
April 2018
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
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
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
02 Apr 2018Fixed dropdown issue on custom fields to prevent duplicates (see topic)18.3.46
March 2018
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
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
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
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
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
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
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
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
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
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
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
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 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
22 Sep 2017Added tooltips when left navigation is collapsed (see topic)17.9.83
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
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
August 2017
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
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 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
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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