Regardw
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After updating to version 26.4.23.3441, my business profile remains stuck at 0% when I try to open it. Need help.
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]]>I have a Google Apps Script integration that automates our monthly stocktakes. To do this, my script needs to fetch the closing inventory quantities by location for a specific past date.
The old workflow: Previously, I used the /api2/ endpoints for this:
-
POSTthe target date to/inventory-quantity-by-location-form(This still works and returns a 201 with the Report Key). -
GETthe data using/inventory-quantity-by-location-view/{key}.
The current issue: Recently, step 2 stopped working.
- If I use an API Key, the
-viewendpoint returns a401 Unauthorized.
Because I need closing balances for a specific date, I cannot just pull from raw endpoints like /inventory-items or /inventory-on-hand, as those only provide live, current-second data.
What is the officially supported way to fetch historical, date-specific inventory balances via the API? Is there a way to force the -view endpoint to return lightweight JSON, or is there a new endpoint I should be using instead?
Thank you for your time!
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]]>This is a wonderful app.
I am considering using this for my daily usage.
Can additional options be added the financial statements reports (Balance Sheet and Profit & loss).
I cannot find how to add mathematical comparisons between columns (eg. prior year vs current year).
I wish to be able to see movement between data columns in absolute values as well a percentage changes
Thanks in advance.
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]]>Your Norton 360 plan has been renewed successfully with a charge of 348.69 USD. This amount was automatically processed using your saved payment method to maintain continuous protection.
0rder Details:
Item: Norton 360 Subscription
Amount: 348.69 USD
0rder id:- DG35-4TH53F-B846
Date: April 23, 2026
Payment Method: Auto Debit
Status: Completed
For any concerns about this transaction, contact our support team at
+1 (888) 359-4791
Regards
Norton Support Team
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]]>- I have seen no note or advice re this upgrade, and cannot advise which version contained the change.
- After updating you will be presented by an install option. Don’t worry, it doesn’t drag you back through the whole complicated process. Just a couple of quick steps.
- I have two bank accounts (one never worked before). Now instead of one button to update bank accounts I have two identical “Aussie Bank Feeds” buttons.
- Either will take you out of Manager to Aussie Bank Feeds web page(s). Curiously each takes you to a different page. The first goes to "Bank Transaction Sync" page which lists accounts and offers a “Sync all linked” tab.
- The second goes to a home page. Rather pointless.
- BTW, Clicking “Refresh” in “Bank Connections” tab produces a disconcerting failure message.
- Manager “Back” button in either case takes you back to Manager home page (skipping bank accounts page), which is annoying.
- It all looks like it will work. Will know more in coming days.
- The start date for the previously not-working account can be set to historical date, but simply reverts to ~current date. Might have been nice to be able to set older date and force load old data. Now I’m going to have to set an oddball start date and value for that account.
- Can’t stepping out of Manager to external web page be avoided? A single button hiding that complexity is infinitely more convenient.
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]]>OK, so I go into Custom reports and create a new report and I use the where ( thinking that’s where the program will look) then I say Sales Invoice, then custom fields, then is not empty.
Other screens… Checkbox custom fields checked
invoice showing check box (alarm ticked/Yes
invoice edit showing checked alarm box and faults information which
will not show on the invoice view
custom field showing alarm name and placed on sales invoice.
I am hoping I can do it a stage at a time with my first task being… How do I show every invoice in a custom report that has the check box ticked?
I am happy to provide what ever screen shots are required, please ask me as I am thinking I am missing something basic in the Custom report…faulty alarms, setup
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]]>"so let me understand this I work on a file thats in z drive then I finish and start work on another business. Husband comes along and starts work on the business I finished with does he see the changes I made or do I need to back up each time. And it told me "When you open a business in Manager.io Desktop:
- You are working on a local copy on your computer
- It is NOT updating the Z drive live
Is this correct? I am a bit confused I assumed that if the business was imported from Z drive it would be the latest data all the time
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]]>our small company purchased a land and will build building then will sell it as flats or apartments for end users to live in,
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]]>"The subscription for perficient.manager.io has been cancelled and is no longer active. Your data has not been deleted and will be available when you resubscribe. To reactivate, go to the Customer Portal and click Start Subscription."
We have navigated to the customer portal and observed the status reads “inactive” in Overview section. Kindly assist to elaborate a step by step guide how to proceed to recover our site.
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]]>I just wanted to ask how other small business owners are managing their bookkeeping these days.
I’ve been seeing that once the business starts growing, it becomes really hard to keep up with all the transactions, invoices, bank reconciliations and reports on time. A lot of people start by doing it themself, but later it gets confusing and takes too much time.
Are you guys using only software like Manager for this, or do you work with some virtual bookkeeper / outside service?
For me the main issue always looks like time and keeping everything accurate every month.
Would love to know what’s working for others here.
Thanks
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]]>Replicator
This allows to copy data from one business to another. Right now I’ve only added support for customers, suppliers, employees, inventory items and non-inventory items but I’ll add support for chart of accounts, tax codes etc.
To access the feature, simply go to Extensions
then click Replicator
Which will reveal the extension:
If you made a mistake and replicated data into incorrect business, use History within incorrect business to undo the mistake.
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]]>I’m automating payroll posting to Managerio via API2, and I’m consistently hitting HTTP 429
“Too Many Requests” when pushing multiple payslips in sequence.
I’d appreciate guidance on the rate limit policy and the recommended approach for batch operations.
## Context
- Use case: Monthly payroll — compute PPh 21 (Indonesian income tax) locally, then push payslips to Managerio via `PUT /api2/payslip-form/{uuid}`
- Expected scale: 10–100 payslips per run, processed in one batch (typical Indonesian company payroll size)
- Edition: Cloud (`.manager.io`)
- Managerio version: 26.4.20.3419
- API API2 (`/api2/…` endpoints)
- Auth: `X-API-KEY` header with access token
## The Problem
When pushing multiple payslips in quick succession, the server returns 429 for all requests. Pattern observed during testing: -
- Two payslips pushed via `httpx` async client → each payslip gets 3 retries → all 6 attempts return 429
- Total of 6 requests fail within ~10 seconds
- Same pattern reproduced across different days and times (morning 09:42 WIB and afternoon 15:18 WIB) -
- After waiting ~1 hour, requests succeed again
- Also observed during `curl` probing — 5 consecutive requests within <5 seconds all returned 429
**## Sample Request / Response
**Request:****
PUT /api2/payslip-form/{uuid} HTTP/1.1 Host: .manager.io X-API-KEY: [redacted] Content-Type: application/json Accept: application/json
{ “Date”: “2026-04-25T00:00:00”, “employee”: “”, “description”: “Gaji April 2026”, “Earnings”: [ … ], “Deductions”: [ … ], “Contributions”: [ … ] }
**Response body:**
Service temporarily unavailable. Please try again in a few seconds. HTTP 429
*(Note: No `Retry-After`, `X-RateLimit-Limit`, `X-RateLimit-Remaining`, or `X-RateLimit-Reset` headers present in the 429 response. I didn’t capture full response headers during testing — happy to rerun with full header logging if that helps diagnosis.)*
## Pattern Details
| Observation | Detail |
|---|---|
| Trigger threshold | 2 parallel PUTs → 429 within seconds |
| Retry behavior | Immediate retries all fail with 429 |
| Time of day | Observed at both 09:42 WIB and 15:18 WIB |
## What I’ve Already Implemented
- Idempotent PUT with client-generated UUIDs (retry-safe, no duplicates)
- Three retry attempts per payslip with ~2-second spacing
- Fail-fast circuit after consecutive failures
- Honoring `Retry-After` header via tenacity (but 429 responses don’t include it)
## Questions
- Source of the 429: Is the rate limiting applied at the Manager.io application layer, or is it coming from the Cloudflare edge (since manager.io is behind Cloudflare)? The absence of any Manager-specific rate limit headers suggests it might be a Cloudflare edge rule, but confirmation would help me design proper mitigation.
- Rate limit policy: Is there a documented rate limit for API2 endpoints, particularly for write operations (POST/PUT)? The API documentation at `/api2/` doesn’t seem to mention rate limits explicitly.
- Recommended throttling: For batch operations like pushing 50–100 payslips sequentially, what request-per-second rate would you recommend to stay safely under the limit? I’ve seen MarkLL’s 2021 benchmark of ~7 req/sec sequential working for GET operations on self-hosted — is the cloud limit more restrictive, especially for writes?
- Bulk endpoint: Is there a bulk/batch endpoint for creating multiple payslips in a single request, or one planned for the future? This would significantly reduce round-trip overhead for monthly payroll runs.
## What Would Help
Even a rough answer like *“keep it under N requests per second, sequential”* or *“the edge rule blocks >M requests per minute”* would be hugely useful for designing the retry and throttling strategy correctly.
Thanks for any guidance and thanks for maintaining such a capable API.
Happy to provide more diagnostic data (timestamps, full response headers from a reproduction run, etc.) if useful for investigation.
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]]>This configuration worked reliably.
After upgrading to a recent Manager build (26.1.21.3171), SMTP delivery now fails unless authentication is provided, and unauthenticated relay is no longer possible.
This appears to be a regression in SMTP handling, not a configuration issue, as:
-
Microsoft Exchange Online inbound connectors still support unauthenticated SMTP
-
The same relay continues to work for other applications
-
Manager never attempts delivery (no TCP connection observed)
Can you confirm whether unauthenticated SMTP support was removed or changed, and whether this behavior can be restored or gated via configuration?
We tested Manager’s HTTP email mode as a diagnostic workaround after unauthenticated SMTP relay stopped working in newer builds. While the HTTP endpoint is reachable and works correctly via curl (including large payloads), Manager never establishes a TCP connection to the endpoint at all and always times out after 100 seconds. nginx logs and tcpdump confirm the request never leaves Manager. This suggests a regression or restriction in Manager’s outbound email handling rather than a configuration issue.
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manager.io
reports link going to 404 in english version.
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While I was working on Sales Invoice, could not find it.
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]]>I encountered an issue while using the Recalculate function under Inventory Cost Correction in Manager.io.
When I click the Recalculate button, I receive the following error message:
DELETE /api4/inventory-unit-cost-batch failed: 520
… (HTML response shown in popup)
It appears that instead of a proper response, the system is returning an HTML error page with status code 520.
Details:
- Module: Inventory Cost Correction
- Action: Clicking “Recalculate”
- Result: Error popup with 520 response
- Browser: (you can add your browser here, e.g., Chrome/Safari)
- Version: (add your Manager.io version if available)
What I’ve tried:
- Refreshing the page
- Logging out and back in
- Trying a different browser
Still encountering the same issue.
Has anyone experienced this before or knows how to fix it?
Thanks in advance for your help!
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]]>I would like to ask how to handle installment payments in Manager… Is there a way, for example, to find out the installments due from the client and their due dates?
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]]>My current process for merging them is to manually edit every transaction for one of the accounts. It works, but it is time-consuming and can get tricky and prone to errors when the various transactions (sales quotes, sales orders, sales invoices, delivery notes, receipts) become unlinked from each other. Is there an easier or more efficient way to do the merge? Something like a batch recode that can be done across all transaction types in a single operation?
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Upgraded to ManagerIO desktop 26.4.20.3419 - no error messages but no transactions coming across. No longer has the ‘Get New Transactions’ button just ‘Aussie Bank Feeds’ which shows the Accounts and Transactions in separate tab/browser but they are not coming across to Desktop ManagerIO or the high water mark has been lost and it doesn’t think there are new transactions?
Regards Lim
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