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Carmen Cloud: May 2026 Release Highlights ​

We are dedicated to refining Carmen Cloud to provide a seamless and high-precision financial management experience. This month’s update focuses on expanding reporting depth, strengthening multi-currency integrity, and polishing system navigation to empower your daily operations.

AddIn ​

Title: Reliable Account Detail Reporting (v3.972) ​

  • Note: Ensure complete data integrity when pulling account details into your workbook. To benefit from these system guards, please update the Add-In to version 3.972 and download the latest workbook for optimal performance.
  • Path: AddIn > Report

Account Payable ​

Title: Enhanced Due Date Accuracy for Copied Invoices ​

  • Note: Streamline your workflow with intelligent due date recalculations when duplicating invoices, ensuring your financial schedules remain precise without the need for manual adjustments.
  • Path: Account Payable > AP Invoice

Title: Refined WHT Reporting for Philippines Compliance ​

  • Note: We have enhanced the security of the Receiving Repost process by implementing a status validation check. The system now prevents re-posting if an Invoice is already confirmed or filed. This update helps maintain the accuracy of your tax records and prevents unintended data overwrites.
  • Path: Account Payable > Payment

Title: Flexible Data Navigation in Payment Listing ​

  • Note: Empower your administrative tasks with the new ability to sort payment records (Payment Type, Rate and Total), allowing for faster lookups and more organized data management.
  • Path: Account Payable > Payment

Asset ​

Title: Refined WHT Reporting for Philippines Compliance ​

  • Note: Gain deeper visibility into your asset management with the addition of department and account code mapping directly within the Monthly Depreciation report.
  • Path: Asset > Report

General Ledger ​

Title: Professional Financial Report Presentation ​

  • Note: Ensure your printed financial statements are always boardroom-ready with corrected period displays for all built-in financial reports.
  • Path: General Ledger > Financial Report

Advanced Multi-Currency Intelligence for Postings ​

  • Note: Strengthen your global accounting integrity with enhanced posting logic that now captures transaction currencies and amounts from the AP module with full precision.
  • Path: General Ledger > Procedure > Posting from AP