Manager is being continuously updated to keep getting better than ever.
August 2020 | ||
| 05 Aug 2020 | Fixed supplier statements so reference numbers for payments and refunds are shown (see topic) | 20.8.29 |
| 03 Aug 2020 | Fixed supplier statements so reference numbers for payments and refunds are shown (see topic) | 20.8.28 |
July 2020 | ||
| 06 Jul 2020 | Fixed "Customer Summary" and "Supplier Summary" reports so they include customers and suppliers with no movement (see topic) | 20.7.70 |
June 2020 | ||
| 25 Jun 2020 | Added "Insufficent Qty" concept to production orders to fix negative inventory costing issue (see topic) | 20.7.45 |
| 21 Jun 2020 | Added "Amount" column to "Production Order" view screen (see topic) | 20.7.35 |
| 16 Jun 2020 | Added new audit trail implementation (see topic) | 20.7.14 |
| 14 Jun 2020 | Added ability to view attachments under "Emails" tab (see topic) | 20.7.6 |
| 12 Jun 2020 | Removed "Suspense" and "Starting Balance Equity" accounts from reports if their balance is zero (see topic) | 20.6.89 |
| 12 Jun 2020 | Removed "Less" prefix when showing Liabilities on "Summary" screen and reports (see topic) | 20.6.85 |
| 07 Jun 2020 | Fixed customer and supplier statements so zero-value invoices are included (see topic) | 20.6.62 |
| 07 Jun 2020 | Added ability to set starting balances for expense claims payers (see topic) | 20.6.61 |
| 04 Jun 2020 | Added ability to directly debit inventory items from credit notes (see topic) | 20.6.39 |
| 02 Jun 2020 | Added drill-down functionality for "Inventory Quantity Summary" report (see topic) | 20.6.27 |
| 02 Jun 2020 | Fixed debit notes so they show invoice reference number they are related to (see topic) | 20.6.26 |
May 2020 | ||
| 29 May 2020 | Added ability to drill-down into "Inventory Profit Margin" report (see topic) | 20.6.5 |
| 23 May 2020 | Added ability to set "Partial payment" when entering starting balance invoices (see topic) | 20.5.57 |
| 22 May 2020 | Added "Production stage" field to inventory items to replace purpose of "Priority" field on production orders (see topic) | 20.5.51 |
April 2020 | ||
| 21 Apr 2020 | Fixed "Tax Summary" issue when writing off inventory items with tax code (see topic) | 20.2.83 |
| 20 Apr 2020 | Added ability to view and clone depreciation and amortization entries (see topic) | 20.2.82 |
| 19 Apr 2020 | Added ability to create custom control accounts for accumulated depreciation and amortization (see topic) | 20.2.76 |
| 18 Apr 2020 | Added ability to create custom control accounts for employees (see topic) | 20.2.74 |
| 12 Apr 2020 | Added RTL support for Arabic, Dhivehi, Hebrew, Kurdish, Persian and Urdu languages (see topic) | 20.2.68 |
| 08 Apr 2020 | Added ability to show total in base currency on sales invoices issued in foreign currency (see topic) | 20.2.65 |
| 06 Apr 2020 | Improved "Users" screen so duplicate usernames are shown in red to highlight the issue (see topic) | 20.2.64 |
| 05 Apr 2020 | Improved chart of accounts so it can be reordered easier and added ability to have alphanumerical account codes (see topic) | 20.2.62 |
| 04 Apr 2020 | Fixed "Summary" tab so empty group headings are hidden if "exclude zero balances" option is enabled (see topic) | 20.2.61 |
| 04 Apr 2020 | Fixed starting balance invoices so they display description in general ledger (see topic) | 20.2.60 |
| 03 Apr 2020 | Fixed "Payslip Summary" report so it groups employees by currency if applicable (see topic) | 20.2.59 |
March 2020 | ||
| 29 Mar 2020 | Added ability to set custom base currency and foreign currencies (see topic) | 20.2.35 |
February 2020 | ||
| 12 Feb 2020 | Fixed sales invoice create function from uninvoiced billable expenses (see topic) | 19.12.26 |
| 12 Feb 2020 | Fixed totals when exporting "General Ledger Transactions" report (see topic) | 19.12.24 |
| 11 Feb 2020 | Fixed form defaults for purchase orders so they do not conflict with lock date feature (see topic) | 19.12.21 |
| 11 Feb 2020 | Fixed VAT calculation issue on receipts & payments where transactions are in 3 decimal digits currency (see topic) | 19.12.20 |
December 2019 | ||
| 31 Dec 2019 | Fixed "Total amount in words" function on sales invoices for currencies with 3 decimal places (see topic) | 19.12.12 |
| 22 Dec 2019 | Fixed billable time and billable expense foreign currency issue (see topic) | 19.12.5 |
| 18 Dec 2019 | Added ability to create new billable expenses on debit notes (see topic) | 19.11.98 |
| 17 Dec 2019 | Added ability to set automatic reference number for recurring purchase invoices, payslips and journal entries (see topic) | 19.11.97 |
| 17 Dec 2019 | Fixed naming issue for depreciation and amortization profit & loss control accounts (see topic) | 19.11.96 |
| 17 Dec 2019 | Fixed form defaults for purchase invoices so the supplier field is preserved (see topic) | 19.11.95 |
| 16 Dec 2019 | Fixed billable expenses issue so each billable expense is guaranteed to be independent from one another (see topic) | 19.11.91 |
| 11 Dec 2019 | Hide "Order number" column on "Purchase Invoices" tab if "Purchase Orders" tab is disabled (see topic) | 19.11.90 |
| 11 Dec 2019 | Fixed presentation issue on inventory item starting balance form (see topic) | 19.11.89 |
| 11 Dec 2019 | Improved journal entry form to make it consistent with certain multi-currency limitation (see topic) | 19.11.88 |
| 10 Dec 2019 | Improved 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 2019 | Fixed payee/payer issue when creating "New Payment" or "New Receipt" from balance due transaction screen on invoices (see topic) | 19.11.86 |
| 09 Dec 2019 | Fixed tax payable starting balance issue by converting it from built-in account into regular account (see topic) | 19.11.85 |
| 09 Dec 2019 | Fixed payslip item account issue by converting built-in accounts to regular accounts (see topic) | 19.11.83 |
| 08 Dec 2019 | When clicking "New Payment" button on payslip, autofill "Net pay" amount instead of employee clearing balance (see topic) | 19.11.82 |
| 07 Dec 2019 | Fixed "New Payment" button on payslip so the amount to pay does not include future transactions (see topic) | 19.11.80 |
| 05 Dec 2019 | Fixed customer returns calculation issue for inventory items (see topic) | 19.11.77 |
| 05 Dec 2019 | Added ability to setup recurring sales invoice without automatic invoice number (see topic) | 19.11.76 |
| 04 Dec 2019 | Fixed date format under "Preferences" tab so the same options are available across all systems (see topic) | 19.11.75 |
| 04 Dec 2019 | Added missing fields to recurring sales invoice form (see topic) | 19.11.73 |
| 03 Dec 2019 | Fixed delete issue so customer or supplier with attached delivery notes or goods receipts cannot be deleted (see topic) | 19.11.72 |
| 02 Dec 2019 | Fixed presentation issue on reports so account names don't show as bold text (see topic) | 19.11.71 |
| 01 Dec 2019 | Fixed email date issue so it shows local date instead of UTC date (see topic) | 19.11.69 |
November 2019 | ||
| 25 Nov 2019 | Fixed "Inventory Quantity Summary" report to not exclude sales on backorder (see topic) | 19.11.62 |
| 05 Nov 2019 | Fixed "Bank Account Summary" and "Cash Account Summary" reports so they limit account access based on user permissions (see topic) | 19.11.10 |
| 05 Nov 2019 | Improved user permissions so limited users can't access modules they are not granted access to (see topic) | 19.11.9 |
October 2019 | ||
| 31 Oct 2019 | Added "Bank Reconciliations" tab and ability to attach documents (e.g. bank statements) to bank reconciliations (see topic) | 19.10.37 |
| 27 Oct 2019 | Added "Depreciation Entries" tab and "Depreciation Calculation Worksheet" report to automate fixed asset depreciation (see topic) | 19.10.35 |
| 25 Oct 2019 | Added "Attachments" tab (see topic) | 19.10.32 |
| 23 Oct 2019 | Fixed recurring invoice issue when next invoice date is set to be later than the termination date (see topic) | 19.10.31 |
| 15 Oct 2019 | Fixed zero-amount invoices so they are posted to general ledger on cash-basis (see topic) | 19.10.16 |
| 05 Oct 2019 | Fixed starting balance issue for inventory items when inventory location is deleted (see topic) | 19.10.10 |
| 05 Oct 2019 | Fixed "Aged Receivables" and "Aged Payables" report for customers or suppliers with available credit balance (see topic) | 19.10.9 |
| 04 Oct 2019 | Fixed "Supplier Summary" and "Customer Summary" reports when there is starting balance for "Available credit" (see topic) | 19.10.6 |
| 04 Oct 2019 | Fixed discount issue on sales invoices (see topic) | 19.10.5 |
September 2019 | ||
| 29 Sep 2019 | Added "Purchase Quotes" tab (see topic) | 19.9.48 |
| 27 Sep 2019 | Fixed tax calculation issue when using flat rate tax code without explicitly specifying the rate (see topic) | 19.9.47 |
| 23 Sep 2019 | Added ability to set custom title for receipts and payments (see topic) | 19.9.39 |
| 22 Sep 2019 | Added ability to set inventory location for journal entries where applicable (see topic) | 19.9.37 |
| 13 Sep 2019 | Added "Sales price" column to "Inventory Kits" screen under "Settings" tab (see topic) | 19.9.33 |
| 12 Sep 2019 | Added ability to create payment transaction from employee amounts to pay (see topic) | 19.9.31 |
| 11 Sep 2019 | Added ability to set default tracking code for inventory kits (see topic) | 19.9.30 |
| 10 Sep 2019 | Added ability to create "Inventory Quantity by Location" report for a specific date (see topic) | 19.9.27 |
| 09 Sep 2019 | Added debit & credit totals to journal entry view (see topic) | 19.9.25 |
| 08 Sep 2019 | Added ability to rename "Equity" group in the chart of accounts (see topic) | 19.9.24 |
| 07 Sep 2019 | Added restriction so the custom theme cannot be deleted if it's already used by any document (see topic) | 19.9.18 |
| 06 Sep 2019 | Fixed reference sorting issue under "Payslips" tab (see topic) | 19.9.16 |
| 06 Sep 2019 | Added ability to set tracking code for late payment fees (see topic) | 19.9.15 |
| 05 Sep 2019 | Added "Customer Summary" and "Supplier Summary" reports (see topic) | 19.9.10 |
| 04 Sep 2019 | Improved "Sales Invoice Totals" reports so they take into account credit notes (see topic) | 19.9.7 |
| 03 Sep 2019 | Added invoice number to transactional customer and supplier statements when transaction is applied to specific invoice (see topic) | 19.9.5 |
| 02 Sep 2019 | Added "Show invoices" checkbox on "Aged Receivables" and "Aged Payables" reports (see topic) | 19.9.3 |
| 01 Sep 2019 | When viewing journal entry, show invoice number under account column if applicable (see topic) | 19.9.1 |
August 2019 | ||
| 31 Aug 2019 | Renamed "Payslip Summary" to "Payslip Totals per Item and Employee" and re-introduced the classic "Payslip Summary" (see topic) | 19.7.71 |
| 30 Aug 2019 | Added totals to "Inventory Quantity by Location" report (see topic) | 19.7.68 |
| 29 Aug 2019 | Added invoice reference and customer name when viewing general ledger for late payment fees account (see topic) | 19.7.67 |
| 28 Aug 2019 | Added ability to clone any report (see topic) | 19.7.65 |
| 27 Aug 2019 | Show zero amount or zero qty on invoices and other documents if zero explicitly entered (see topic) | 19.7.63 |
| 26 Aug 2019 | Added "Tax" column to journal entry view if applicable (see topic) | 19.7.62 |
| 26 Aug 2019 | When drilling-down from Summary tab or Balance sheet report, show sub-accounts with zero balances as well (see topic) | 19.7.61 |
| 24 Aug 2019 | Added "Show Password" checkbox when entering new password under "Email Settings" (see topic) | 19.7.59 |
| 23 Aug 2019 | Fixed recurring invoices issue when termination date was set in the past (see topic) | 19.7.58 |
| 22 Aug 2019 | Added "Status" column to "Fixed Assets" and "Intangible Assets" tab and fixed sorting issue (see topic) | 19.7.55 |
| 21 Aug 2019 | Added "Groups to Collapse" field on Profit & Loss Statement and Balance Sheet reports (see topic) | 19.7.53 |
| 20 Aug 2019 | Added currency symbol on payslip form if multi-currency enabled (see topic) | 19.7.52 |
| 19 Aug 2019 | Added ability to copy sales order to new sales quote (see topic) | 19.7.49 |
| 19 Aug 2019 | Added ability to upload custom logo for login screen (see topic) | 19.7.48 |
| 18 Aug 2019 | Added "Taxable Sales by Customer" report (see topic) | 19.7.47 |
July 2019 | ||
| 29 Jul 2019 | Fixed 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 2019 | Fixed issue where tax codes defined under "Chart of Accounts" would not autofill when creating new transactions (see topic) | 19.7.30 |
| 28 Jul 2019 | Fixed issue where reordering line items on transactions while typing would revert the field content (see topic) | 19.7.29 |
| 28 Jul 2019 | Fixed calculation formula issue when entering starting balances for fixed or intangible assets (see topic) | 19.7.28 |
| 15 Jul 2019 | Fixed 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 2019 | Fixed billable time redirect issue when cloning (see topic) | 19.7.19 |
| 15 Jul 2019 | Fixed issue where transaction could be deleted if there was an attachment (see topic) | 19.7.18 |
| 08 Jul 2019 | Language preferences are now configured per user rather than system-wide (see topic) | 19.7.0 |
| 01 Jul 2019 | Removed built-in SMTP credentials - Email function now requires private SMTP server credentials (see topic) | 19.6.67 |
June 2019 | ||
| 30 Jun 2019 | Improved "Payslip Summary" report so it is more detailed and removing "Payslip Earnings / Dedution / Contribution Summary" reports (see topic) | 19.6.60 |
| 29 Jun 2019 | Implemented improvements to "Employee Summary" report (see topic) | 19.6.59 |
| 29 Jun 2019 | Fixed several issues with custom themes (see topic) | 19.6.57 |
| 29 Jun 2019 | Fixed currency issue on "Aged Receivables" and "Aged Payables" reports when drilling down (see topic) | 19.6.56 |
| 29 Jun 2019 | Added support for YTD totals on payslips (see topic) | 19.6.54 |
| 28 Jun 2019 | Fixed issue where account codes for built-in accounts would not appear on journal entry view (see topic) | 19.6.53 |
| 24 Jun 2019 | Fixed custom fields issue on business details screen so they show on printed documents (see topic) | 19.6.50 |
| 24 Jun 2019 | Fixed currency display issue on "Uncategorized transactions" screen (see topic) | 19.6.49 |
| 24 Jun 2019 | Fixed JSON output issue so decimals are always formatted as per JSON specification (see topic) | 19.6.48 |
| 23 Jun 2019 | Added ability to exclude inventory items without movement on summary reports (see topic) | 19.6.46 |
May 2019 | ||
| 30 May 2019 | Fixed issue where tax codes on starting balance invoices were not visible on cash-basis reports (see topic) | 19.5.74 |
| 30 May 2019 | Added bank reconciliation status column to 'Bank Accounts' tab (see topic) | 19.5.71 |
| 29 May 2019 | Added 'GST Return' for New Zealand (see topic) | 19.5.69 |
| 28 May 2019 | Added 'VAT Return Form' for Saudi Arabia (see topic) | 19.5.63 |
| 27 May 2019 | Show 'Create and Add Another' button on forms more prominently (see topic) | 19.5.54 |
| 25 May 2019 | Added instructions on VAT Calculation Worksheet how to lodge using MTD for UK (see topic) | 19.5.49 |
| 24 May 2019 | Added 'Taxable Payments Annual Report (TPAR)' for Australia (see topic) | 19.5.46 |
| 23 May 2019 | Changed 'Inventory Quantity Movement' report so it includes inventory items with no movement as well (see topic) | 19.5.41 |
| 22 May 2019 | Added 'PAYG payment summary - individual non-business' for Australia (see topic) | 19.5.39 |
| 01 May 2019 | Fixed crashing issue so it's possible to open link in new window on Mac (see topic) | 19.5.4 |
April 2019 | ||
| 29 Apr 2019 | Prevent 'Reference' field from being copied when cloning transactions (see topic) | 19.2.95 |
| 29 Apr 2019 | Fixed calculation issue in number fields (see topic) | 19.2.94 |
| 27 Apr 2019 | Fixed foreign exchange gains (losses) report where it couldn't be shown in some cases (see topic) | 19.2.89 |
| 27 Apr 2019 | Fixed description issue on inventory transfers (see topic) | 19.2.88 |
| 11 Apr 2019 | Added ability to hide due date on sales invoices (see topic) | 19.2.83 |
| 11 Apr 2019 | Fixed CSV importing issue (see topic) | 19.2.81 |
| 08 Apr 2019 | Fixed business address spacing issue on custom themes (see topic) | 19.2.78 |
| 08 Apr 2019 | Fixed 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 2019 | Cloning function is made consistent across the entire program (see topic) | 19.2.74 |
March 2019 | ||
| 29 Mar 2019 | Fixed late payment fee issue where amount would be posted to 'Suspense' account (see topic) | 19.2.66 |
| 29 Mar 2019 | Added GST 10% (CAPEX) tax code for Australia (see topic) | 19.2.64 |
| 14 Mar 2019 | Remove default zero in amount fields when entering new transactions (see topic) | 19.2.47 |
| 12 Mar 2019 | Added ability to clone custom reports (see topic) | 19.2.44 |
| 06 Mar 2019 | Added 'Description' column to 'Inter Account Transfers' tab (see topic) | 19.2.31 |
| 03 Mar 2019 | Fixed 'Find & Recode' screen so it supports multiple keywords when searching (see topic) | 19.2.25 |
February 2019 | ||
| 28 Feb 2019 | Fixed foreign gains (losses) issue where report wasn't consistent with general ledger entries (see topic) | 19.2.22 |
| 24 Feb 2019 | Added RTGS Dollar for Zimbabwe (see topic) | 19.2.17 |
| 19 Feb 2019 | Fixed calculation issue on 'Tax Summary' report for reverse charged tax codes (see topic) | 19.2.11 |
| 19 Feb 2019 | Fixed currency symbol issue when importing bank statements (see topic) | 19.2.10 |
| 19 Feb 2019 | When importing bank statements, apply automatic reference if set in form defaults (see topic) | 19.2.9 |
| 14 Feb 2019 | Added 'does not contain' operator to custom reports (see topic) | 19.2.0 |
January 2019 | ||
| 23 Jan 2019 | Improved PDF file naming so the document name and reference is appended first (see topic) | 19.1.24 |
| 20 Jan 2019 | Fixed 'Create and add another' button when creating payment or receipt from invoice (see topic) | 19.1.23 |
| 18 Jan 2019 | Fixed PDF generator issue using API (see topic) | 19.1.21 |
| 18 Jan 2019 | Fix Trial Balance issue when trying to export to PDF (see topic) | 19.1.20 |
| 18 Jan 2019 | Fixed reference number sorting under 'Cash Accounts' tab (see topic) | 19.1.19 |
| 17 Jan 2019 | Fixed automatic credit allocation issue when handling refunds (see topic) | 19.1.18 |
| 12 Jan 2019 | Added VAT tax codes for Bahrain (see topic) | 19.1.8 |
| 12 Jan 2019 | Added ability to filter items by 'Inactive' field on custom reports (see topic) | 19.1.7 |
| 11 Jan 2019 | Fixed inventory transfers so non-inventory items cannot be selected (see topic) | 19.1.5 |
| 11 Jan 2019 | Fixed 'New Receipt' button issue on sales invoices (see topic) | 19.1.4 |
| 08 Jan 2019 | Fixed reference number issue on payslips (see topic) | 19.1.1 |
| 08 Jan 2019 | Changed implementation of late payment fees (see topic) | 19.1.0 |
November 2018 | ||
| 29 Nov 2018 | Fixed reference numbers on invoices when generating from uninvoiced billable time or expenses (see topic) | 18.11.57 |
| 19 Nov 2018 | Added option to sales invoices to display total amount in words if using the program in English language (see topic) | 18.11.38 |
| 15 Nov 2018 | Added ability to set first day of week under 'Preferences' tab (see topic) | 18.11.29 |
| 13 Nov 2018 | Added ability to do batch operations on bank rules (see topic) | 18.11.26 |
| 10 Nov 2018 | Added ability to set starting balances for one or more inventory locations using batch operations (see topic) | 18.11.13 |
| 04 Nov 2018 | Added ability to generate 'General Ledger Transactions' report for single account only (see topic) | 18.11.6 |
| 03 Nov 2018 | Added closing balances for each account to 'General Ledger Transactions' report (see topic) | 18.11.1 |
October 2018 | ||
| 20 Oct 2018 | Added ability to 'General Ledger Transactions' report to show opening balances (see topic) | 18.10.78 |
| 16 Oct 2018 | Added ability to set automatic reference numbers for purchase invoices, debit notes and sales orders (see topic) | 18.10.70 |
| 15 Oct 2018 | Added 'Copy to clipboard' button to all reports (see topic) | 18.10.68 |
| 15 Oct 2018 | Added optional reference number field to payslips (see topic) | 18.10.67 |
| 13 Oct 2018 | Added ability to set 'Summary' tab to exclude zero balances (see topic) | 18.10.55 |
| 07 Oct 2018 | Fixed compatibility issue with macOS Mojave (see topic) | 18.10.29 |
| 06 Oct 2018 | Fixed 'Inventory Profit Margin' report by excluding sales of inventory kits (see topic) | 18.10.25 |
September 2018 | ||
| 26 Sep 2018 | When multitasking between programs, ensure active field stays active (see topic) | 18.9.99 |
| 24 Sep 2018 | Added built-in calculator to all number fields (see topic) | 18.9.91 |
| 23 Sep 2018 | Fixed multiline description field issue on line items (see topic) | 18.9.86 |
| 19 Sep 2018 | Improved custom reports (added visual query builder & greater scope) (see topic) | 18.9.60 |
| 15 Sep 2018 | Added ability to use custom fonts in custom themes when generating PDF (see topic) | 18.9.52 |
| 10 Sep 2018 | Fixed receipt or payment view so retained earnings account name is shown if used (see topic) | 18.9.34 |
| 08 Sep 2018 | Added ability to use arithmetic operations on cells when using custom themes (see topic) | 18.9.26 |
| 08 Sep 2018 | Fixed unit name issue when creating or updating inventory items (see topic) | 18.9.25 |
| 02 Sep 2018 | Fixed custom field date formatting so the time is not added to the output (see topic) | 18.9.1 |
August 2018 | ||
| 27 Aug 2018 | Fixed PDF generator issue on Mac OS X (see topic) | 18.8.69 |
| 27 Aug 2018 | Fixed issue with columns not being visible if they contained no text (see topic) | 18.8.65 |
| 26 Aug 2018 | Added ability to set 'Form Defaults' for all tabs (see topic) | 18.8.62 |
| 26 Aug 2018 | Fixed freight-in posting account so it doesn't disappear from edit screen (see topic) | 18.8.60 |
| 26 Aug 2018 | Merged 'Bank Transactions' and 'Cash Transactions' tab into unified 'Receipts & Payments' tab (see topic) | 18.8.59 |
| 22 Aug 2018 | Improved layout of customer and supplier statements (see topic) | 18.8.19 |
| 19 Aug 2018 | Added 'Import Bank Statement' button under 'Bank Accounts' tab when clicking on 'Statement balance' figure (see topic) | 18.8.13 |
| 19 Aug 2018 | Fixed custom field number-type issue which prevented numbers from being cleared (see topic) | 18.8.12 |
| 17 Aug 2018 | Added ability to enter multiple lines of text into line item custom fields (see topic) | 18.8.10 |
| 17 Aug 2018 | Added ability to set due date as number of days since issue date on purchase invoices (see topic) | 18.8.9 |
| 17 Aug 2018 | Improved bank statement import so transaction type from OFX file will be imported as well (see topic) | 18.8.8 |
| 17 Aug 2018 | Added ability to copy unpaid invoices from supplier statement to bank or cash transaction (see topic) | 18.8.6 |
| 17 Aug 2018 | Added ability to generate PDF documents using API (see topic) | 18.8.5 |
| 16 Aug 2018 | Fixed custom field positioning issue on line items (see topic) | 18.8.2 |
| 15 Aug 2018 | Added ability to set custom title on 'Sales Invoices' (see topic) | 18.8.1 |
July 2018 | ||
| 29 Jul 2018 | Added ability to create custom field as 'Number' (see topic) | 18.7.64 |
| 29 Jul 2018 | Added ability to create bank rules for 'Billable Expenses' (see topic) | 18.7.61 |
| 28 Jul 2018 | Added ability to show custom fields defined on bank/cash account level to show on related transactions (see topic) | 18.7.60 |
| 28 Jul 2018 | Financial reports to show accounts with zero balances by default, use 'Exclude zero balances' option to hide them (see topic) | 18.7.59 |
| 28 Jul 2018 | Fixed mini-statement issue on invoices when payment for invoice is reversed (see topic) | 18.7.55 |
| 23 Jul 2018 | When business logo is uploaded, hide ability to upload new logo until old one is deleted (see topic) | 18.7.43 |
| 23 Jul 2018 | Added 'Termination' column to recurring sales and purchase invoices where applicable (see topic) | 18.7.42 |
| 22 Jul 2018 | Added ability to set custom theme on inventory write-offs (see topic) | 18.7.40 |
| 22 Jul 2018 | Improved journal entry view so account codes are shown where applicable (see topic) | 18.7.39 |
| 22 Jul 2018 | Added ability to create custom control accounts for capital accounts (see topic) | 18.7.38 |
| 22 Jul 2018 | Added ability to create custom fields for capital accounts (see topic) | 18.7.37 |
| 14 Jul 2018 | Added ability to set custom income account for inventory kits (see topic) | 18.7.32 |
| 14 Jul 2018 | Fixed custom field defaults when using 'Copy To' function (see topic) | 18.7.31 |
| 14 Jul 2018 | Added reference numbers to 'General Ledger Transactions' report (see topic) | 18.7.30 |
| 14 Jul 2018 | Added ability to set custom fields inactive (see topic) | 18.7.28 |
| 14 Jul 2018 | Added ability to set starting balances of inventory items for each inventory location (see topic) | 18.7.27 |
| 13 Jul 2018 | Added 'Item Code' to 'Inventory Quantity by Location' report (see topic) | 18.7.26 |
| 13 Jul 2018 | Added ability to set early payment discount on recurring sales invoices (see topic) | 18.7.25 |
| 13 Jul 2018 | Added ability to set end date for recurring sales and purchase invoices (see topic) | 18.7.24 |
| 11 Jul 2018 | Added ability to create bank rules for payroll liabilities and retained earnings (see topic) | 18.7.21 |
| 10 Jul 2018 | Added page number to reports when generating PDF (see topic) | 18.7.20 |
| 10 Jul 2018 | Added optional description field to payslips (see topic) | 18.7.18 |
| 10 Jul 2018 | Fixed payslip item issue which occured when linked expense or liability account was deleted from Chart of Accounts (see topic) | 18.7.17 |
| 10 Jul 2018 | Fixed account naming issue under 'Payslip Items' (see topic) | 18.7.14 |
June 2018 | ||
| 30 Jun 2018 | Added ability to view, print and clone billable time (see topic) | 18.5.99 |
| 29 Jun 2018 | Added ability to login on multiple devices with the same username simultaneously (see topic) | 18.5.96 |
| 29 Jun 2018 | Added ability to do batch create and batch update on tracking codes (see topic) | 18.5.95 |
| 24 Jun 2018 | Added support for page numbers when generating PDF invoices and other documents (see topic) | 18.5.85 |
| 24 Jun 2018 | Fixed reports so it shows business name from business details if defined (see topic) | 18.5.81 |
| 23 Jun 2018 | Fixed 'Aged Receivables' and 'Aged Payables' reports so customers/suppliers with negative balances are shown too (see topic) | 18.5.79 |
| 23 Jun 2018 | Added asset name to depreciation and amortization entries (see topic) | 18.5.78 |
| 23 Jun 2018 | Show credit note description on customer statements if applicable (see topic) | 18.5.77 |
| 23 Jun 2018 | Added autocomplete functionality for 'Unit Name' field when creating or updating inventory items (see topic) | 18.5.75 |
| 23 Jun 2018 | Added ability to set 'Special Accounts' and 'Capital Accounts' inactive (see topic) | 18.5.74 |
| 23 Jun 2018 | Fixed 'Purchase Invoices' tab so 'PO (see topic) | 18.5.73 |
| 23 Jun 2018 | Added indicator to show there are recurring transactions pending to be created (see topic) | 18.5.72 |
| 23 Jun 2018 | Added ability to search using multiple keywords (see topic) | 18.5.71 |
| 23 Jun 2018 | Added 'Batch Delete' button to every screen which contains a table (see topic) | 18.5.70 |
| 22 Jun 2018 | Added 'Bank Account Summary' and 'Cash Account Summary' reports (see topic) | 18.5.68 |
| 22 Jun 2018 | Added ability to create reverse charge tax codes (see topic) | 18.5.66 |
| 16 Jun 2018 | Added 'Finished Item', 'Qty' and 'Location' columns to 'Production Orders' tab (see topic) | 18.5.54 |
| 15 Jun 2018 | When using PDF button, generate user-friendly document name (see topic) | 18.5.53 |
| 15 Jun 2018 | Fixed issue when description wouldn't carry when copying to new purchase order or invoice (see topic) | 18.5.49 |
| 15 Jun 2018 | Fixed invoice count under 'Customers' and 'Suppliers' tabs (see topic) | 18.5.48 |
May 2018 | ||
| 31 May 2018 | Fixed issue where invoice could be deleted even if it had payment allocated to it (see topic) | 18.5.35 |
| 25 May 2018 | Fixed visibility of accounting method option so it doesn't show if the business contains no invoices (see topic) | 18.5.28 |
| 25 May 2018 | Improved bank reconciliation (see topic) | 18.5.26 |
| 22 May 2018 | Fixed page issue when drilling down into transactions from 'Summary' screen (see topic) | 18.5.13 |
| 22 May 2018 | Fixed custom field date issue when the day is 31st of the month (see topic) | 18.5.11 |
| 22 May 2018 | Fixed PDF generation issue when br tag is used within bold text (see topic) | 18.5.10 |
| 14 May 2018 | Added ability to attach files to emails (see topic) | 18.4.99 |
| 13 May 2018 | Fixed control account names if renamed in Chart of Accounts (see topic) | 18.4.96 |
| 13 May 2018 | Fixed Devanagari font issue when generating PDF (see topic) | 18.4.94 |
| 10 May 2018 | Fixed inventory write-offs so reference numbers and 'View' button shows on transaction lists (see topic) | 18.4.88 |
| 09 May 2018 | Fixed issue with last reconciliation date under 'Bank Accounts' showing incorrectly (see topic) | 18.4.82 |
| 07 May 2018 | Added account code (if used) to journal entry view screen (see topic) | 18.4.67 |
| 07 May 2018 | Fixed reference numbers on production orders so they are shown on transaction lists (see topic) | 18.4.66 |
| 06 May 2018 | Added breadcrumbs to streamline navigation (see topic) | 18.4.57 |
| 04 May 2018 | Fixed issue on invoice mini-statement so it doesn't show lines with zero amount (see topic) | 18.4.53 |
| 03 May 2018 | Added ability to set form defaults for customers, suppliers and employees (see topic) | 18.4.50 |
April 2018 | ||
| 17 Apr 2018 | Fixed issue when custom theme is deleted, show default theme instead on documents which were using it (see topic) | 18.4.28 |
| 17 Apr 2018 | Fixed issue with early payment discounts when unrelated credit note is issued (see topic) | 18.4.27 |
| 14 Apr 2018 | Fixed 'Debit Notes' tab so it shows custom fields in the list (see topic) | 18.4.22 |
| 14 Apr 2018 | Fixed 'Aged Receivables' and 'Aged Payables' reports to show figures in correct format when drilling-down (see topic) | 18.4.21 |
| 11 Apr 2018 | Fixed visibility issue of custom fields on line items (see topic) | 18.4.14 |
| 11 Apr 2018 | Fixed incorrect count of transactions when viewing customer/supplier statements (see topic) | 18.4.13 |
| 10 Apr 2018 | Fixed form defaults for 'Inter-account Transfers' (see topic) | 18.4.12 |
| 10 Apr 2018 | Fixed rounding issue on 'Inventory Profit Margin' report (see topic) | 18.4.11 |
| 10 Apr 2018 | Fixed 'Balance due' on sales invoices if withholding tax is used (see topic) | 18.4.10 |
| 02 Apr 2018 | Fixed dropdown issue on custom fields to prevent duplicates (see topic) | 18.3.46 |
March 2018 | ||
| 28 Mar 2018 | Fixed report export when row contained a cell with no amount (see topic) | 18.3.34 |
| 27 Mar 2018 | Added mini-statement when viewing invoices instead of showing 'Amount credited' (see topic) | 18.3.32 |
| 23 Mar 2018 | Added new tax codes (8%, 10%) for Japan (see topic) | 18.3.24 |
| 22 Mar 2018 | Added automatic reference numbers to inventory write-offs (see topic) | 18.3.23 |
| 22 Mar 2018 | Added VAT 0% and VAT Exempt tax codes for Saudi Arabia (see topic) | 18.3.22 |
| 19 Mar 2018 | Fixed QFX import issue where XML tags are not properly closed (see topic) | 18.3.13 |
| 19 Mar 2018 | Added 'Qty to invoice' column to 'Customers' tab to see delivered items without invoice (see topic) | 18.3.12 |
| 18 Mar 2018 | Added ability to rename 'Profit & Loss Statement (Actual vs Budget)' report (see topic) | 18.3.9 |
| 18 Mar 2018 | Added ability to set up 'Early Payment Discount' on sales invoices (see topic) | 18.3.8 |
| 13 Mar 2018 | Fixed issue with custom fields when converting bank account into cash account and vice versa (see topic) | 18.3.2 |
| 13 Mar 2018 | When creating new reports, leave 'From' field blank rather than auto-filling with the start date (see topic) | 18.3.1 |
| 04 Mar 2018 | Fixed date issue when trying to update existing exchange rates (see topic) | 18.1.95 |
| 03 Mar 2018 | Fixed custom fields so they are not shown on supplier statements twice (see topic) | 18.1.94 |
| 03 Mar 2018 | Fixed sorting by reference for relevant tabs (see topic) | 18.1.93 |
February 2018 | ||
| 24 Feb 2018 | Fixed invoice title on invoices issued from Lithuania (see topic) | 18.1.87 |
| 22 Feb 2018 | Rename 'Receipt / Payment' to 'Bank receipt / payment' or 'Cash receipt / payment' (see topic) | 18.1.84 |
| 22 Feb 2018 | Added ability to copy goods receipts to purchase invoices (see topic) | 18.1.83 |
| 22 Feb 2018 | Added 'Delivery address' field to customers if 'Delivery Notes' tab is enabled (see topic) | 18.1.81 |
| 19 Feb 2018 | Fixed 'View' button on expense claims when viewing account transactions (see topic) | 18.1.76 |
| 19 Feb 2018 | Added 'Total debits' and 'Total credits' totals when viewing list of transactions on customer or supplier statements (see topic) | 18.1.75 |
| 19 Feb 2018 | Added search box to 'Tracking Codes' screen (see topic) | 18.1.74 |
| 13 Feb 2018 | Improve date format detection on bank statement QIF import (see topic) | 18.1.66 |
| 13 Feb 2018 | Added ability to view and clone inventory write-offs (see topic) | 18.1.65 |
| 12 Feb 2018 | Fixed form defaults for cash and bank transactions so the option 'Amounts are tax inclusive' can be unchecked (see topic) | 18.1.63 |
| 11 Feb 2018 | Fixed credit note description issue (see topic) | 18.1.61 |
| 11 Feb 2018 | Fixed ability to set theme on customer and supplier statements (see topic) | 18.1.60 |
| 06 Feb 2018 | Added ability to set default bank/cash account for bank/cash transactions under 'Form Defaults' (see topic) | 18.1.55 |
January 2018 | ||
| 31 Jan 2018 | Fixed UK VAT report generation issue (see topic) | 18.1.41 |
| 30 Jan 2018 | Fixed Dutch VAT report generation issue (see topic) | 18.1.39 |
| 30 Jan 2018 | Fixed 'Copy to' function on customer statement when viewing historical customer statement (see topic) | 18.1.34 |
| 26 Jan 2018 | Added in-built tax codes for individual emirates within United Arab Emirates (see topic) | 18.1.26 |
| 26 Jan 2018 | Automatically expand width of custom field based on options in dropdown (see topic) | 18.1.25 |
| 21 Jan 2018 | Added 'Custom Theme' checkbox to transactions (see topic) | 18.1.11 |
| 21 Jan 2018 | Added 'Form Defaults' under 'Settings' tab to be able to set default values for new transactions (see topic) | 18.1.10 |
| 10 Jan 2018 | Prevent inventory location from being deleted if it's already in use (see topic) | 17.12.75 |
| 10 Jan 2018 | Added 'TVA 11%' tax code for Lebanon (see topic) | 17.12.73 |
| 07 Jan 2018 | Fixed issue with discounts so they are not copied from sales to purchase documents (see topic) | 17.12.69 |
| 07 Jan 2018 | Fixed display of custom field on printed documents when it's a date (see topic) | 17.12.68 |
December 2017 | ||
| 29 Dec 2017 | Added 'CT 5%' tax code for Myanmar (see topic) | 17.12.61 |
| 28 Dec 2017 | Fixed totals under 'Sales Quotes' tab when amounts on quotes are tax exclusive (see topic) | 17.12.52 |
| 28 Dec 2017 | Added ability to inject custom field by name to themes (see topic) | 17.12.51 |
| 26 Dec 2017 | Fixed tracking code placeholder text on depreciation and amortization forms (see topic) | 17.12.48 |
| 24 Dec 2017 | 'Notes' field on sales quotes, sales invoices, delivery notes and purchase invoices converted into custom field (see topic) | 17.12.43 |
| 24 Dec 2017 | Added ability to create custom field of a 'Date' type (see topic) | 17.12.42 |
| 23 Dec 2017 | Fixed debit/credit amounts for accounts receivable and accounts payable on 'General Ledger Summary' report (see topic) | 17.12.38 |
| 23 Dec 2017 | When copying one document type into another, copy contents of custom fields if names are identical (see topic) | 17.12.37 |
| 18 Dec 2017 | Fixed issue where custom fields on sales invoices didn't clone (see topic) | 17.12.25 |
| 18 Dec 2017 | Fixed layout issue where text would not fit allocated space (see topic) | 17.12.24 |
| 18 Dec 2017 | Fixed issue where 'Notes' field wasn't cloned on payments and receipts (see topic) | 17.12.23 |
| 03 Dec 2017 | Added 'Archived' checkbox to tax codes to make obsolete tax codes inactive (see topic) | 17.12.2 |
November 2017 | ||
| 28 Nov 2017 | Added ability to create recurring purchase invoices (see topic) | 17.11.36 |
| 28 Nov 2017 | Fixed autocomplete sorting for inventory items on forms where broken (see topic) | 17.11.35 |
| 22 Nov 2017 | Fixed chart of accounts so that if group is allocated to itself, it will be shown under 'Uncategorized' (see topic) | 17.11.26 |
| 22 Nov 2017 | Fixed PDF generator so it doesn't break the words in the middle if there isn't enough space (see topic) | 17.11.25 |
| 22 Nov 2017 | Prevent custom fields from deleting if they are in use (see topic) | 17.11.24 |
| 22 Nov 2017 | Fixed customer statements so custom fields don't appear twice (see topic) | 17.11.23 |
| 19 Nov 2017 | Added ability to mark amounts on bank transactions and cash transaction as tax-exclusive (see topic) | 17.11.20 |
| 17 Nov 2017 | Fixed PDF generator issue when column names were too long (see topic) | 17.11.16 |
| 17 Nov 2017 | Added ability to clone inter account transfers (see topic) | 17.11.15 |
| 17 Nov 2017 | Added ability to create custom fields for 'Inter Account Transfers' tab (see topic) | 17.11.14 |
| 17 Nov 2017 | Added ability to hide total amount on sales quotes (see topic) | 17.11.13 |
| 15 Nov 2017 | Fixed 'Sales Invoice Totals by Customer' report so it doesn't include starting balances (see topic) | 17.11.11 |
| 14 Nov 2017 | Fixed inventory transfer view so item name is shown if description is empty (see topic) | 17.11.7 |
| 13 Nov 2017 | Added VAT 0% tax code for United Arab Emirates and make invoice title show 'Tax Invoice' if code used (see topic) | 17.11.4 |
| 13 Nov 2017 | Prevent ability to delete tracking code if it has been already used in one or more transactions (see topic) | 17.11.3 |
| 13 Nov 2017 | Show customer or supplier for delivery notes and goods receipts when drilling-down into qty figures (see topic) | 17.11.2 |
| 13 Nov 2017 | Fixed width of audit trail screen (see topic) | 17.11.1 |
October 2017 | ||
| 30 Oct 2017 | Added VAT 5% tax code for United Arab Emirates (see topic) | 17.10.75 |
| 30 Oct 2017 | Fixed starting balance issue for bank accounts and cash accounts (see topic) | 17.10.74 |
| 29 Oct 2017 | If using custom control accounts for inventory items, show 'Control Account' column under 'Inventory Items' tab (see topic) | 17.10.72 |
| 29 Oct 2017 | The item count on tabs in the left navigation not to include inactive items (see topic) | 17.10.69 |
| 29 Oct 2017 | When installing Manager on Windows, added ability to uncheck shortcut creation (see topic) | 17.10.68 |
| 29 Oct 2017 | Fixed issue when cash summary report was not visible if only 'Cash Accounts' tab was enabled (see topic) | 17.10.67 |
| 26 Oct 2017 | Added 'GST 0%' and 'GST Exempt' tax codes for New Zealand (see topic) | 17.10.65 |
| 26 Oct 2017 | Added ability to set withholding tax on recurring sales invoices (see topic) | 17.10.63 |
| 26 Oct 2017 | Fixed unit name issue on inventory kits so they show on invoices, quotes, orders and other documents (see topic) | 17.10.62 |
| 20 Oct 2017 | Added three new sales reports (see topic) | 17.10.42 |
| 18 Oct 2017 | Added new VAT tax code for users in Saudi Arabia (see topic) | 17.10.38 |
| 18 Oct 2017 | Added ability to create custom fields for 'Folders' tab (see topic) | 17.10.37 |
| 12 Oct 2017 | Fixed bank rule issue where some account names didn't show if they had a code (see topic) | 17.10.30 |
| 12 Oct 2017 | Added ability to create, update or delete exchange rates in batch (see topic) | 17.10.29 |
| 10 Oct 2017 | Added two new tax codes for Pakistan (see topic) | 17.10.27 |
| 07 Oct 2017 | Make bank rules compatible with custom control accounts (see topic) | 17.10.24 |
| 04 Oct 2017 | Fixed multi-currency issue where foreign exchange gains or losses could be posted incorrectly to suspense account (see topic) | 17.10.20 |
| 04 Oct 2017 | Added ability to 'reverse signs' on Capital Accounts Summary report (see topic) | 17.10.18 |
| 04 Oct 2017 | Fixed crashing issue when trying to generate recurring sales invoice which has interval set to zero (see topic) | 17.10.16 |
| 02 Oct 2017 | Added ability to set tracking codes on bank rules (see topic) | 17.10.12 |
| 02 Oct 2017 | Fixed bank statement importing issue when date column in CSV file contained unrecognized character (see topic) | 17.10.11 |
| 02 Oct 2017 | Fixed default custom fields not showing for bank and cash transactions (see topic) | 17.10.9 |
September 2017 | ||
| 30 Sep 2017 | Invoice to have 'Tax Invoice' title when using GST 6% tax code in Maldives (see topic) | 17.10.6 |
| 28 Sep 2017 | Fixed error message when attempting to open Manager file directly on Mac (see topic) | 17.10.4 |
| 28 Sep 2017 | Fixed issue where it wasn't possible to attach multiple files at once when using Mac (see topic) | 17.10.2 |
| 27 Sep 2017 | Added ability to open Manager files from anywhere without importing when using desktop edition (see topic) | 17.10.0 |
| 22 Sep 2017 | Added tooltips when left navigation is collapsed (see topic) | 17.9.83 |
| 22 Sep 2017 | Fixed ambiguity issue when setting up date format on dates when day digit is the same as month digit (see topic) | 17.9.80 |
| 06 Sep 2017 | Fixed attachment issue where users with read-only access were able to upload or delete attachments (see topic) | 17.9.38 |
| 06 Sep 2017 | Fixed title on 'Tracking Exception Report' (see topic) | 17.9.37 |
| 06 Sep 2017 | Fixed layout issue when copying invoice to recurring invoice with billable expense (see topic) | 17.9.33 |
| 06 Sep 2017 | Hide 'Delete' button on billable expenses (see topic) | 17.9.32 |
| 05 Sep 2017 | Improved automatic credit allocations for invoices (see topic) | 17.9.28 |
August 2017 | ||
| 30 Aug 2017 | Reference numbers on cash transactions are now automatically generated (see topic) | 17.9.2 |
| 30 Aug 2017 | Added 3 new tabs in relation to bank & cash accounts (see topic) | 17.9.0 |
| 23 Aug 2017 | Added “Bank Accounts” tab (see topic) | 17.8.3 |
| 16 Aug 2017 | Removed batch operation buttons on exchange rates as this feature hasn't been implemented yet (see topic) | 17.7.94 |
| 16 Aug 2017 | Fixed PayPal import so gross amount and fee amount are split correctly across both receipts and payments (see topic) | 17.7.88 |
| 16 Aug 2017 | Removed option to show custom field as a column for receipts and payments as this hasn't been implemented yet (see topic) | 17.7.87 |
| 15 Aug 2017 | Fixed issue when cash account is marked as inactive, not to show it as a choice for new transactions (see topic) | 17.7.86 |
| 14 Aug 2017 | When exporting reports, negative amounts to be prefixed with hyphen-minus instead of minus sign (see topic) | 17.7.84 |
| 14 Aug 2017 | Fixed inventory issue when delivering inventory kits (see topic) | 17.7.82 |
| 02 Aug 2017 | Added in-built tax codes for India (see topic) | 17.7.55 |
| 01 Aug 2017 | Improved 'Copy to' function so discounts are copied over too (see topic) | 17.7.52 |
| 01 Aug 2017 | Removed 'inactive' button and show inactive items at the bottom in gray instead (see topic) | 17.7.50 |
| 01 Aug 2017 | Fixed item name on goods receipts and added custom fields to line item (see topic) | 17.7.49 |
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