(1) I generated Balance Sheet from report as at 30 June. Since then no further transactions appear, even the PC date remains static. What should I do?
(2) What is the possibility of auto generation of Account, receipt, transaction numbers, etc.
On the Summary screen, click the Set Period button. Make sure that under “Until”, it says Today.
That would be a problem with your PC, not Manager.
Sales invoices and sales quotes generate automatic numbers. Others do not for a variety of reasons, mostly that meaningful numbers will come from elsewhere.
@Ahm try downloading and installing the latest version. It has been partially resolved. You can follow the discussion here: Date in historical cash payment