|
Cost Price Sale Price Markup Field Idea
|
|
27
|
3405
|
October 7, 2021
|
|
E-invoicing in Malaysia
|
|
70
|
3784
|
September 5, 2025
|
|
CAMT.053 instead of MT.940
|
|
56
|
7454
|
December 15, 2022
|
|
Added "Freight-in" checkbox to "Purchase Invoices"
|
|
20
|
1222
|
May 9, 2025
|
|
Bulk employee payments from payslips
|
|
20
|
3851
|
January 11, 2021
|
|
Grouping of Tracking Codes
|
|
28
|
3255
|
October 24, 2021
|
|
Credit Note to customer and then payment received
|
|
30
|
17285
|
December 6, 2017
|
|
Python module for Manager API
|
|
26
|
3268
|
January 28, 2025
|
|
SQL schema for creating custom reports
|
|
61
|
12051
|
March 5, 2018
|
|
New Bank Reconciliation
|
|
30
|
5374
|
May 30, 2016
|
|
Bank imports and transfers
|
|
70
|
3541
|
April 29, 2026
|
|
Auto-backup
|
|
17
|
3953
|
February 1, 2017
|
|
Bilingual invoice
|
|
26
|
3151
|
January 20, 2022
|
|
Packing slip
|
|
24
|
10250
|
September 11, 2016
|
|
Inter account transfer enhancement
|
|
36
|
4721
|
April 22, 2024
|
|
Prefix for Invoice Number
|
|
42
|
13844
|
June 6, 2022
|
|
How to find Pending Deliverables on Sales Orders
|
|
31
|
8906
|
May 6, 2021
|
|
Allow Accumulated Depreciation/Amortisation accounts in journals
|
|
44
|
7449
|
August 18, 2018
|
|
Multi-Currency - Transferring Funds between Bank Accounts
|
|
11
|
4547
|
April 21, 2015
|
|
Payroll Tax and Payroll Liabilities
|
|
70
|
10427
|
January 20, 2017
|
|
Added "Insufficent Qty" concept to production orders
|
|
32
|
2618
|
December 29, 2022
|
|
Recoverable & Non-recoverable Taxes
|
|
23
|
9645
|
December 14, 2014
|
|
Manual Bank Reconcile by Transaction
|
|
16
|
3611
|
August 20, 2015
|
|
Account Structure
|
|
22
|
5465
|
January 5, 2016
|
|
Auto Email Recurring Invoice
|
|
32
|
4559
|
October 7, 2025
|
|
Tax Transactions Report - Suggestion
|
|
18
|
3370
|
May 24, 2016
|
|
Internal PDF generator now obsolete
|
|
48
|
3729
|
July 27, 2024
|
|
Posting journal entries to bank accounts or cash account
|
|
11
|
7395
|
January 16, 2020
|
|
Rounding in Purchase Invoice same like in Sales Invoice
|
|
27
|
4832
|
September 16, 2018
|
|
Changed implementation of late payment fees
|
|
14
|
2044
|
March 23, 2019
|
|
Added "Negative inventory clearing" account
|
|
63
|
3113
|
January 14, 2026
|
|
Series of Number at printed documents
|
|
13
|
2071
|
November 4, 2025
|
|
Sole Trader - Draw Money for personal use from company
|
|
16
|
10474
|
July 6, 2015
|
|
Better filename proposition for pdf exporting using print button
|
|
25
|
2666
|
August 29, 2022
|
|
Several selling prices
|
|
32
|
2355
|
February 13, 2022
|
|
Emailing Invoices
|
|
62
|
9572
|
December 3, 2016
|
|
Move ''Sales Order'' to ''Sales Invoice''
|
|
19
|
3007
|
November 3, 2017
|
|
Added ability to track whether email sent from Manager has been viewed
|
|
37
|
2160
|
August 18, 2021
|
|
Total Amount in figure/word
|
|
11
|
21060
|
November 24, 2020
|
|
How can I issue receipt to client?
|
|
10
|
21886
|
May 10, 2016
|
|
Removed "Form Defaults" from "Settings" tab
|
|
18
|
1661
|
September 22, 2022
|
|
Request for quotation (RFQ) form
|
|
18
|
2945
|
August 25, 2019
|
|
GST Worksheet not reflecting correctly
|
|
76
|
4598
|
August 30, 2020
|
|
[16.3.19] Added "Code" field to inventory kits and invoice items
|
|
31
|
7112
|
March 28, 2016
|
|
New Receipt button on Sales Invoice (gone)
|
|
23
|
813
|
June 8, 2026
|
|
Changing Application Data location
|
|
89
|
7425
|
August 24, 2017
|
|
How to Calculate Cost of Goods Sold (CoGS)
|
|
13
|
10579
|
June 27, 2021
|
|
REQUEST: more linkable items
|
|
35
|
6546
|
August 28, 2020
|
|
Writing off Withholding Tax
|
|
42
|
10600
|
June 15, 2017
|
|
Accum. Depreciation/Depreciation expense: Custom control/expense accounts
|
|
27
|
4150
|
June 13, 2020
|