Manager is being continuously updated to keep getting better than ever.
September 2022 | ||
| 26 Sep 2022 | Added ability to create custom fields under "Projects" tab (see topic) | 22.9.26 |
| 01 Sep 2022 | Improved "Amount in words" function so the currency names are also shown (see topic) | 22.9.1 |
| 01 Sep 2022 | Added support for additional languages when displaying amounts in written words (see topic) | 22.9.1 |
August 2022 | ||
| 30 Aug 2022 | Added ability to create custom control accounts for investments (see topic) | 22.8.30 |
| 28 Aug 2022 | Added "Autofill - Sales - Division" field to inventory and non-inventory items (see topic) | 22.8.28 |
| 23 Aug 2022 | Added ability to create recurring sales and purchase orders (see topic) | 22.8.23 |
| 23 Aug 2022 | Added ability to import bank statements in CAMT.053 format (see topic) | 22.8.23 |
| 23 Aug 2022 | Added ability to create recurring sales quotes (see topic) | 22.8.23 |
| 22 Aug 2022 | Removed "Form Defaults" from "Settings" tab and added "Form Defaults" button to functional tabs instead (see topic) | 22.8.22 |
| 22 Aug 2022 | Improved "Settings" screen so unused modules are shown in separate section (see topic) | 22.8.22 |
| 21 Aug 2022 | Added ability to create recurring receipts and payments (see topic) | 22.8.21 |
| 20 Aug 2022 | Added "Copy to" button to journal entry view screen (see topic) | 22.8.20 |
| 20 Aug 2022 | Added ability to create custom fields on lines within "Inventory Transfers" transaction (see topic) | 22.8.20 |
| 19 Aug 2022 | Added ability to create multiple value custom fields (see topic) | 22.8.19 |
| 17 Aug 2022 | Added ability to create new custom field as a checkbox (see topic) | 22.8.17 |
| 17 Aug 2022 | Added ability to create "Recurring Inter Account Transfers" (see topic) | 22.8.17 |
| 16 Aug 2022 | Added ability to have custom field type on individual lines within transactions (see topic) | 22.8.16 |
| 15 Aug 2022 | Added ability to set default hourly rate for billable time on customer level (see topic) | 22.8.15 |
| 12 Aug 2022 | Added ability to create custom fields in receipts and payments on individual lines (see topic) | 22.8.12 |
| 12 Aug 2022 | Improved billable time so custom fields captured on billable time flow to sales invoice lines (see topic) | 22.8.12 |
| 12 Aug 2022 | Added ability for custom fields on individual lines to copy across transaction types when using "Copy to" function (see topic) | 22.8.12 |
| 10 Aug 2022 | Added option to SMTP server settings to support international delivery format (see topic) | 22.8.10 |
| 10 Aug 2022 | Added support for "Footers" in payments, receipts, inter-account transfers, payslips and journal entries (see topic) | 22.8.10 |
| 09 Aug 2022 | Moved "Themes" under "Obsolete Features" but themes will continue to be working like before (see topic) | 22.8.9 |
| 08 Aug 2022 | Added "Can have pending transactions" checkbox for "Bank and Cash Accounts" tab (see topic) | 22.8.8 |
| 06 Aug 2022 | Reorganized "Settings" tab (see topic) | 22.8.6 |
July 2022 | ||
| 31 Jul 2022 | Added ability to clone lines on "Edit" screens (see topic) | 22.7.31 |
| 30 Jul 2022 | Added ability to show line numbers on printed documents for Goods Receipts, Delivery Notes, Payments, Receipts and Credit/Debit Notes (see topic) | 22.7.30 |
| 27 Jul 2022 | Added "Footers" screen to "Settings" tab which allows to set pre-defined content that can be appended to printed documents (see topic) | 22.7.27 |
| 25 Jul 2022 | Added ability to add "Line number" column to invoices, orders and quotes (see topic) | 22.7.24 |
| 24 Jul 2022 | Added ability to configure autofill line descriptions for custom accounts within Chart of Accounts (see topic) | 22.7.24 |
| 19 Jul 2022 | Added notice to user interface when obscure mode is enabled (see topic) | 22.7.19 |
| 15 Jul 2022 | Added "Groups to Collapse" option to "Summary" screen (see topic) | 22.7.15 |
| 13 Jul 2022 | Added ability to mark foreign currencies as inactive (see topic) | 22.7.13 |
| 12 Jul 2022 | Added search function on list of businesses screen (see topic) | 22.7.12 |
| 12 Jul 2022 | If appropriate, show account codes on printed documents along with account names (see topic) | 22.7.12 |
| 12 Jul 2022 | Added "Withholding tax" option to purchase/sales quotes & orders (see topic) | 22.7.12 |
| 11 Jul 2022 | Make it optional whether to show tax amount column on printed documents (see topic) | 22.7.11 |
| 10 Jul 2022 | Added ability to hide "Balance due" when viewing sales and purchase invoices (see topic) | 22.7.10 |
| 10 Jul 2022 | When copying to new sales invoice, autofill default customer due date (see topic) | 22.7.10 |
| 05 Jul 2022 | Added ability to specify whether item name should show on printed documents (see topic) | 22.7.5 |
| 04 Jul 2022 | Added ability to show tax amounts on invoices for individual line items (see topic) | 22.7.4 |
| 04 Jul 2022 | Make invoice and order numbers show on Goods Receipts if linked (see topic) | 22.7.4 |
| 04 Jul 2022 | Added ability to enter discounts on receipts and payments (see topic) | 22.7.4 |
| 01 Jul 2022 | Added "Qty" column total when viewing delivery note or goods receipt (see topic) | 22.7.1 |
| 01 Jul 2022 | Added ability to use SMTP servers with self-signed TLS certificates to send emails (see topic) | 22.7.1 |
June 2022 | ||
| 20 Jun 2022 | Added "Net Sales" column to "Taxable Sales Per Customer" report (see topic) | 22.6.20 |
| 12 Jun 2022 | New receipts, payments and inter-account transfers have cleared status set on the same date by default (see topic) | 22.6.12 |
| 09 Jun 2022 | Added ability to show custom field at the top of printed documents (see topic) | 22.6.9 |
| 08 Jun 2022 | To avoid duplicate cost issue, project on purchase invoice can be now selected only if it's not linked to purchase order (see topic) | 22.6.8 |
| 08 Jun 2022 | Added ability to set default due date on customer form for sales invoices (see topic) | 22.6.8 |
| 07 Jun 2022 | Added "Default tax code" checkbox when setting up accounts in Chart of Accounts (see topic) | 22.6.7 |
| 04 Jun 2022 | Added cost amount column to "Inventory Write-off" views (see topic) | 22.6.4 |
| 03 Jun 2022 | Show expense account names on depreciation and amortization views (see topic) | 22.6.3 |
| 02 Jun 2022 | Added ability to include amount rule within payment and receipt rules (see topic) | 22.6.2 |
| 01 Jun 2022 | Added ability to mark custom control accounts inactive (see topic) | 22.6.1 |
April 2022 | ||
| 29 Apr 2022 | Improved "Purchase Invoice" tab so supplier code shows if available (see topic) | 22.3.10 |
| 24 Apr 2022 | Added invoice issue date when viewing "Aged Receivables" or "Aged Payables" reports (see topic) | 22.3.9 |
| 22 Apr 2022 | Added "Copy to" button to inventory transfers (see topic) | 22.3.7 |
| 21 Apr 2022 | Improved performance of "Bank Reconciliations" tab (see topic) | 22.3.6 |
| 21 Apr 2022 | Improved Chart of Accounts so "Withholding tax payable" account can be renamed and moved around (see topic) | 22.3.5 |
March 2022 | ||
| 15 Mar 2022 | Added ability to filter by object type on "History" screen (see topic) | 22.1.91 |
February 2022 | ||
| 10 Feb 2022 | Added ability to copy forecast P&L to budget P&L (see topic) | 22.1.27 |
| 07 Feb 2022 | Added "Forecast Profit & Loss Statement" (see topic) | 22.1.22 |
| 03 Feb 2022 | Added "Cancelled" checkbox to sales and purchase orders (see topic) | 22.1.18 |
| 02 Feb 2022 | Added "Investments" tab (see topic) | 22.1.15 |
January 2022 | ||
| 24 Jan 2022 | Implemented automatic reference numbers for batch create operations (see topic) | 22.1.12 |
| 23 Jan 2022 | Improved "Print" button so more appropriate filename is proposed by default (see topic) | 22.1.11 |
| 21 Jan 2022 | Added ability to "Copy to" new billable time (see topic) | 22.1.10 |
| 20 Jan 2022 | Added custom title option for purchase quotes (see topic) | 22.1.9 |
| 19 Jan 2022 | Added "Daily" interval option to recurring transactions (see topic) | 22.1.8 |
| 18 Jan 2022 | Added ability to define description column on receipt and payment rules (see topic) | 22.1.7 |
| 17 Jan 2022 | Added ability to close invoices that are paid in full (see topic) | 22.1.6 |
| 03 Jan 2022 | Added ability to generate bilingual invoices (see topic) | 22.1.1 |
December 2021 | ||
| 25 Dec 2021 | Make number of rows counter always visible (see topic) | 21.11.95 |
| 24 Dec 2021 | Added ability to "Batch Create" and "Batch Update" country-specific custom fields (see topic) | 21.11.93 |
| 20 Dec 2021 | Added ability to select items (including inventory items) on receipt/payment rules (see topic) | 21.11.83 |
| 19 Dec 2021 | Improved cash flow statement so custom groups can be assigned to accounts receivable, accounts payable and special accounts (see topic) | 21.11.81 |
| 18 Dec 2021 | Invoice totals under "Sales Invoices" and "Purchase Invoices" to show total before withholding tax deduction (see topic) | 21.11.79 |
| 17 Dec 2021 | Added "Fixed Total" field to receipts and payments to enforce transaction total (see topic) | 21.11.77 |
| 16 Dec 2021 | Make "Qty" and "Unit Price" columns on payments and receipts hidden by default (see topic) | 21.11.74 |
| 15 Dec 2021 | Make inventory location show on printed delivery notes and goods receipts (see topic) | 21.11.71 |
| 13 Dec 2021 | Show customer codes (if applicable) under "Recurring Sales Invoices" and "Late Payment Fees" tabs (see topic) | 21.11.70 |
| 12 Dec 2021 | Added optional "Reference" field to depreciation and amortization entries (see topic) | 21.11.69 |
| 11 Dec 2021 | When viewing bank or cash transactions, show account for inter account transfers (see topic) | 21.11.68 |
| 10 Dec 2021 | Added ability to create divisional "Tax Summary" report (see topic) | 21.11.67 |
| 09 Dec 2021 | Removed generic "Business Identifier" field from Customer form (see topic) | 21.11.66 |
| 09 Dec 2021 | Added ability to create custom fields for special accounts (see topic) | 21.11.65 |
| 08 Dec 2021 | Added "Legacy Features" section under "Settings" tab (see topic) | 21.11.64 |
November 2021 | ||
| 07 Nov 2021 | Added ability to prepare divisional "Trial Balance" report (see topic) | 21.11.1 |
October 2021 | ||
| 11 Oct 2021 | Automatically remove leading and trailing spaces from user input (see topic) | 21.10.13 |
| 04 Oct 2021 | Added ability to track "Qty to receive", "Invoiced" amount and status column under "Purchase Orders" tab (see topic) | 21.10.3 |
| 03 Oct 2021 | Added "Status" column to "Purchase Quotes" tab (see topic) | 21.10.1 |
September 2021 | ||
| 29 Sep 2021 | Added "Status" column to "Sales Orders" tab (see topic) | 21.9.31 |
| 28 Sep 2021 | Added "Projects" tab to facilitate project-based accounting (see topic) | 21.9.28 |
| 07 Sep 2021 | When copying to new invoices or sales quotes, do not copy due dates or "Cancelled" status (see topic) | 21.9.14 |
| 06 Sep 2021 | Improved 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 2021 | Added "Amount" column when viewing recurring sales and purchase invoices (see topic) | 21.9.9 |
| 04 Sep 2021 | Added ability to set custom fields for intangible assets (see topic) | 21.9.8 |
| 04 Sep 2021 | Added ability to specify "Reply-to" address under "Email Settings" (see topic) | 21.9.7 |
| 03 Sep 2021 | Added ability to toggle blur on figures (see topic) | 21.9.2 |
| 02 Sep 2021 | Added ability to show custom fields as columns under "Withholding Tax Receipts" tab (see topic) | 21.9.1 |
August 2021 | ||
| 27 Aug 2021 | Added ability to batch view reports (see topic) | 21.8.58 |
| 13 Aug 2021 | Added ability to track whether email sent from Manager has been viewed (see topic) | 21.8.33 |
July 2021 | ||
| 11 Jul 2021 | Added ability to set withholding tax rate or amount on purchase invoices (see topic) | 21.7.9 |
| 05 Jul 2021 | Added "Cash Flow Statement Groups" (see topic) | 21.6.77 |
| 05 Jul 2021 | Added ability to copy payslip to new payslip (see topic) | 21.6.75 |
| 05 Jul 2021 | Division can be set when entering transaction for retained earnings (see topic) | 21.6.74 |
| 01 Jul 2021 | Added 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 2021 | Added ability to view divisional aged receivables / payables reports (see topic) | 21.6.29 |
| 17 Jun 2021 | Added ability to create divisional balance sheet (see topic) | 21.6.27 |
| 06 Jun 2021 | Report "Profit & Loss Statement (Actual vs Budget)" can be prepared on cash-basis too (see topic) | 21.6.3 |
| 05 Jun 2021 | Added customer portal (see topic) | 21.6.0 |
| 03 Jun 2021 | Receipt rules and payment rules can have multiple conditions for more flexible matching (see topic) | 21.5.50 |
| 02 Jun 2021 | When using groups to collapse on reports, clicking on collapsed group will show sub-report (see topic) | 21.5.47 |
| 01 Jun 2021 | Added ability to "Copy to" payments to receipts and vice versa (see topic) | 21.5.44 |
May 2021 | ||
| 31 May 2021 | Added ability to define split receipts and payments in bank rules (see topic) | 21.5.40 |
| 28 May 2021 | Improved "Copy to" function so it's possible to copy between all sales & purchase transactions (see topic) | 21.5.36 |
| 22 May 2021 | Added ability to link payslip deduction items with P&L accounts as well (see topic) | 21.5.28 |
| 21 May 2021 | Added ability to generate "Inventory Quantity by Location" report for specific inventory locations (see topic) | 21.5.24 |
| 20 May 2021 | Added ability to view history for individual view screen (see topic) | 21.5.18 |
| 06 May 2021 | Added ability to track quantity to deliver on sales orders (see topic) | 21.4.86 |
April 2021 | ||
| 29 Apr 2021 | Added ability to set custom title for delivery notes (see topic) | 21.4.60 |
| 29 Apr 2021 | Added ability to turn on/off "Qty to receive" and "Qty to deliver" per inventory item (see topic) | 21.4.58 |
| 28 Apr 2021 | Added automatic "Status" column under "Sales Quotes" tab (see topic) | 21.4.49 |
| 27 Apr 2021 | Added ability to link sales order to sales invoice (see topic) | 21.4.45 |
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