Inferara

Weekly Haruno updates ------------- 🪟 v1.3.57 — released Scheduled tasks catch up the latest missed run after sleep or reopening Haruno, retry connection failures before any response, and follow time-zone changes without a restart. Long runs no longer block the scheduler. 🪟 v1.3.59 — released If a shell command is flagged as sending data off your PC, its prompt offers Allow once or Deny—not Allow always. Unattended runs reject flagged send requests. 🍎 v1.3.60 — upcoming Projects will read published annual-report PDFs and compare companies side by side in their own currencies. An Analysis tab will summarize trends, strengths and risks. These companies stay separate from your monthly-books Portfolio. You'll be able to click a marked scan figure to see it highlighted on its PDF page, enter the printed value and apply it. Confirming the revised reading remains a separate step. 🪟 v1.3.60 — upcoming History search will preserve Japanese and other non-ASCII text. On relaunch, a saved docked chat will reopen only if it has a conversation or a nonblank draft.

AIが分析し、人が確かめる。 10月7日、@ramentech2026の期間中に、福岡のGarraway Fで「AI時代になぜ人が必要なのか」を開催しました。ご参加いただいた皆さま、@garraway_fの皆さま、ありがとうございました。 当日は、Inferaraの藤井裕介が登壇し、財務・会計レビューを題材に、AIに任せられる作業と、人が担う判断や説明責任についてお話ししました。 AIがレポートを作成しても、数字の背景を読み解き、根拠となる資料を確認し、最終的な判断に責任を持つのは人です。 私たちは、この考え方をもとに、財務・会計レビューを支援するHarunoを開発しています。財務データの整合性の確認、支出の変動の把握、確認事項の整理を通じて、人によるレビューと判断を支えることを目指しています。 CFOをはじめ、財務・経理のご担当者、投資家・VC、金融機関の皆さまとの協業を歓迎しています。月次財務レポートの確認や投資先企業のモニタリングなど、まずは一つの具体的な業務から、Harunoの活用方法を一緒に検証しませんか。 意見交換や共同検証にご関心のある方は、Xのメッセージ、またはメール（[email protected]）で、お気軽にご連絡ください。 haruno.ai/jp #RAMENTECH2026 #Haruno #CFO #財務 #AI

v1.3.50: Fix a reported month, and choose what the investor report shows Fix a figure in a month you have already reported Sometimes a new export changes a month you closed and sent out. Until now the only way forward was to reopen that month and do it again. The company's row now offers Correct…. One sheet tells you how much the month's profit would move, what share of revenue that is, and whether it is big enough to matter for this company. Then you pick one of two answers, with the recommended one already chosen: - Record in the next open month. The reported month stays exactly as you sent it, and the difference goes into the first month you have not reported yet, in the same accounts, with your note. - Reopen and restate. Go back and fix the month itself. Either way the correction is written down. It appears in the statement package and in the Restatements table, listed apart from a full restatement. If a later export puts the figure back where it was, the correction goes away again, as long as that later month is still open. Choose what the investor report shows Each section of a company's Investor report now has an eye next to its heading. Click it and the section stays on screen, greyed out, with the eye crossed through: it will not be in the report you export. A section with no figures in it hides itself and says so, and comes back on its own once there are figures to show. Hiding a section does not change any number, so it never clears a review you have already signed off. More QuickBooks reports, read - An A/P Aging report, Summary or Detail, now tells Haruno what the company owes as of the date of the report. - A Recurring Template List is read as the company's schedules. Nothing in it counts as a transaction; it is there for you and the assistant to look at. - Some reports cannot be used — an A/R Aging Summary or a Vendor Balance, for example. They now say so when you add them, say why, and name the report to export instead. Before, they looked fine at import and only turned up missing at the close. - A PDF that is not a QuickBooks reconciliation report now tells you to export that report to Excel instead. - The Files tab marks files the company's mapping does not read and says the next close will leave them out. Draft mapping again… sits beside them, and next to Review mapping… on the Mappings tab. - If a file is an export of a different company, the import says so and names both companies, so a file dropped on the wrong company is easy to spot. A company can keep its address You can type a company's address when you create it, and change it later in Company details, along with its country. It shows on the company's details card and prints on the investor report you send out. It is optional, and nobody but you ever writes it. Smaller things - When the assistant projects a company's year, it uses every month since the company's first figures, and says which number is a projection and which is a run rate. - Restated figures print in the company's own currency instead of always in dollars. - Reopening a month after a close was refused no longer says there is nothing to reopen. - Discarding a prepared cloud change asks first and explains what it will undo. Unlike a draft, you cannot get it back afterwards. - The sheets for reopening a month, closing one and recording an answer are as tall as they need to be, and a company's cash and burn cards stay the same height. - Files that arrived since the last close are easier to pick out in the list. haruno.ai/docs/whats-new/1.3…