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iCash 4.5
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iCash⌐ 4.5
Maxprog - November 2008 - Copyright ⌐ 2000 - 2008 All rights reserved worldwide.
Please read the enclosed License Agreement for further legal information.
MAX Programming, LLC - http://www.maxprog.com
Version History November 2008
Keys: [New] = New Feature
[Opt] = Optimization
[Fix] = Bug Fix
[Chg] = Changes Previous Functionality
[Upg] = Enhancement
[4.5] [Upg] Project pull-down menus are no longer limited to 20 entries.
[Upg] Project and Query Presets pull-down menus are now ordered alphabetically.
[Chg] Pie chart now automatically discards wrongly signed accounts.
[Chg] When jumping to a transaction from the query or overview panel, the 'Change' button is set to default.
[Chg] Romania leu currency (ROL) changed to the new leu (RON).
[Fix] Several interface glitches have been fixed.
[4.4.1] [Upg] Query panel, project can now be entered with a pull-down menu like for transactions.
[Upg] Several enhancements applied to the report panel.
[Upg] All windows are now identified with the name of the document they belong to.
[Fix] Queries with empty string parameter work again.
[Fix] Transaction export again includes amount signs.
[4.3] [Upg] It is now possible to compare budgets with current data.
[Upg] Account, Category and Transaction HTML export now uses stripped blue background and include the doc. name.
[Chg] Document file now use the '.icash' extension by default (Mac OS X).
[Chg] Transaction Type rewritten with proper case when tabbing thru fields.
[Chg] Transaction type, origin and target accounts rewritten with proper case when losing focus.
[Fix] It is now possible to create a document copying the data from an opened file.
[Fix] Several German, French, Spanish, Dutch and Russian localization fixes.
[Fix] It is no longer possible to use tools from the File manager with opened files.
[4.2.2] [Upg] It is now possible to select what accounts to use to calculate general balance displayed in status bar.
[Upg] Automatic back-ups can be deactivated from the preferences.
[Upg] Currencies can now be updated automatically when opening a document.
[Upg] Account Statement report now includes a new column for Payee/Issuing.
[Chg] Preference panel has been redesigned and enhanced.
[Fix] New bank status display is now always visible.
[Fix] Balance panel and balance status now automatically updated when updating exchange rates or default currency.
[4.2.1] [Upg] Transaction panel: selected Bank account balance is now displayed along with the transaction count.
[Upg] Faster and more reliable database engine.
[Upg] Is is now possible to change budget amounts typing the numbers directly (similar to MS Excel).
[Upg] You can now use the Return, shift-Return, Space and Shift-Space to move between budget entries.
[Upg] Swedish manual added to the package.
[Chg] Transaction panel: the income/expense status line now depends on the selected bank.
[Chg] The Payee field now trigger the auto-complete function as the origin and target accounts.
[Chg] iCash now generates smaller files. Size is now similar to v3.
[Fix] Balance sheet now always show the correct date(s).
[Fix] Balance sheet no longer display infinite values for the variation ratio.
[Fix] It is now always possible to start an amount with the decimal separator.
[Fix] Content disappearing when selecting a budget line on Windows.
[Fix] Escape key now restore previous value when editing a budget entry.
[4.2] [New] It is now possible to uses previous transactions in order to create new ones.
[Upg] New 'Clear' button added to transaction panel to reset all entry fields.
[Upg] New 'Clear' button added to Account Manager window to reset all entry fields.
[Upg] The QIF 'All' and 'Transactions' import now let the user select the file encoding.
[Upg] Long comments are now saved to the Memo field when importing an OFX file.
[Upg] Overview breakdown panel lets you display transactions as grouped or not.
[Upg] Account sets can be added to the 'Components/Account Sets/<languagecode>' as XML files.
[Upg] 3 new account sets added to swedish version.
[Chg] 'Change' and 'Delete' button positions inverted in Transaction panel and Account Manager.
[Chg] Origin and target accounts rewritten with proper case when tabbing thru fields.
[Chg] Tracking number is now recorded depending on the accounts used in the transaction.
[Fix] Auto-complete deactivated when tabbing thru the Payee field.
[Fix] Report range is back on printouts.
[Fix] Jumping to a transaction from Queries panel now take care of current view.
[Fix] Overview panel transaction viewer no longer disappear after restarting iCash.
[Fix] Favorites window now allows to add favorites again.
[Fix] Report date is now always printed.
[Fix] Pie chart percentage ratios not taking care of currency.
[4.1] [Upg] It is now possible to edit and deactivate the default transaction types.
[Upg] The 'Duplicate' function has been extended to allow multiple copies of transactions.
[Upg] New Balance Sheet Detailed report displaying Types, categories and accounts.
[Upg] A Calendar has been added to transaction panel (accessible by clicking on 'Day').
[Upg] A Calculator has been added to transaction panel (accessible by clicking on 'Amount').
[Upg] It is now possible to create an Account Statement report specifying a project.
[Upg] New 'Account Statement' menu in Overview contextual menu to create and a report directly.
[Upg] New 'Edit | Select None' menu.
[Chg] Liability total added to Balance sheet report.
[Fix] Documents displayed under main menu bar on given occasions (Mac OS)
[Fix] German and Italian localizations corrections.
[4.0] [New] It is now possible to create budgets and calculate values taking existing data.
[New] The overview panel can be used to browse thru types, categories and accounts.
[New] The overview panel can now be set to display the accounts as a flat list.
[New] It is now possible to automatically update currency rates thru the internet.
[New] Support for Bar and pie charts.
[Upg] Document balance status now uses colors to display positive and negative amounts.
[Upg] Transaction balance status now uses colors to display positive and negative amounts.
[Upg] Possibility to hide deactivated accounts from Overview panel.
[Upg] Possibility to deactivate accounts from Overview panel and Account window.
[Upg] New shortcut to go thru panels (Cmd-1 to 6 on the Mac and Ctrl-1 to 6 on Windows).
[Upg] Transaction printout now shows amounts in color.
[Upg] Reports printout now shows amounts in color.
[Upg] Balance report can now be created by category.
[Upg] Balance report can now display two dates and the variation between them.
[Upg] It is now possible to duplicate/transfer transactions keeping the same day.
[Upg] 'Edit | Refresh' menu can be used to refresh any panel.
[Upg] Interface enhancements for Mac OS 10.5 (Leopard) and Windows Vista.
[Chg] The scheduler window is now a resizable standard document window.
[Chg] The currency editor window is now a resizable standard document window.
[Chg] Report date range start date is now set to first day of current year by default.
[Fix] Help file not accessible from inside the application in given occasions.
[3.4.1] [Upg] Faster and more reliable database engine.
[Fix] New added transactions always focused including on descending sorting.
[3.4] [Upg] Support for Mac OS 10.5 (Leopard)
[Upg] Application is now also available in Russian.
[Upg] Faster and more reliable database engine.
[Chg] It is no longer possible to enter transactions before 19xx.
[Chg] It is no longer possible to enter transactions in non-existing days (eg. Apr, 31)
[Fix] Several QIF importation fixes.
[3.3.4] [Fix] It is now possible to remove Invoice number, tracking number and tax from a transaction.
[Fix] P&L Summary now checks for wrong starting date.
[Fix] Transaction auto-complete, comment no longer overwritten.
[3.3.3] [Fix] Maximized state not always restored on Windows when opening a document.
[Fix] QIF import and export is now much more reliable.
[Fix] Fields contents not always selected when focused.
[3.3.2] [Upg] Documents coordinates are now fully restored.
[Upg] Windows coordinates on multiple screens are properly saved and restored.
[Upg] New documents are now created using last document coordinates on Windows.
[Upg] Document maximized status on Windows in now restored on opening.
[Fix] QIF exports don't use UTF-8 anymore.
[Fix] '.csv' and '.tab' added to allowed file types for text import.
[Fix] Account statement using wrong columns for expenses and incomes.
[Fix] Chart pull-down menus now always show right categories and accounts.
[3.3.1] [Fix] Scheduler now use correct dates when using last days of month.
[Fix] Several translation typos on portuguese version.
[Fix] Import/Export as text encoding issue.
[Fix] Problem with dates in query and transaction lists in given situations.
[Fix] Transaction amount field not selected when getting focus.
[3.3] [New] Application is now available as Universal Binary.
[Fix] Category deletion from Category manager not possible in given conditions.
[Fix] Several deletion confirmation dialogs not showing the corresponding account or category name.
[Fix] Date field focused when clearing transaction editor.
[Fix] Transactions from 'Liabilities' type no longer get amount inverted in transaction list.
[Fix] Several interface fixes related to scheduler windows.
[Fix] Currency deletion not possible in given situations.
[Fix] Better checking to avoid duplicate currencies.
[Fix] Transaction wrongly categorized after editing an account in given conditions.
[Fix] Better category and currency handling when creating a new account.
[Fix] Support for single line OFX imports.
[Fix] Account manager now updating properly after making changes to accounts.
[Fix] Accounts allow negative opening values again.
[3.2.3] [Upg] New Database Recovery tool. Enables user to recover from damaged documents.
[Upg] New menu for checking whether a new version of the software is available.
[Upg] The software is now able to look for new versions automatically.
[Opt] Several enhancements in Windows interface.
[Chg] 'Debts' type renamed 'Liabilities'.
[Chg] Enhanced Database checking tool.
[Fix] Transaction jump from balance breakdown and query panel.
[Fix] 'Duplicate' and 'Transfer To' menus now always work from main menu.
[Fix] 'Project' field copied when duplicating and transferring transactions.
[Fix] Tabbing thru transaction fields issue when auto-completion activated.
[Fix] Saving transactions to HTML now includes all columns.
[3.2.2] [Upg] Balance query now allow to select unreconciled, reconciled or all transactions.
[Chg] Account statement 'Current Year' now consider full year, not only up to date.
[Chg] Asset type, category and account charts now display Balance evolution rather than money flow.
[Fix] Account statement report no longer invert signs for flow accounts.
[Fix] Payee again included in QIF exports.
[Fix] Balance Query 'between' condition no longer returns no results.
[Fix] Data Checking precision issue on given situations.
[Fix] Statistics average calculation no longer takes current year null months into account.
[3.2.1] [Upg] SQL Query panel can now handle all kind of queries, not only cursor operations.
[Chg] Transaction amounts display enhancements.
[Fix] SQL Query again display all available tables and fields.
[Fix] Wrong currency symbol displayed when entering transaction rate.
[Fix] Extra categories equal to iCash types removed on QIF imports.
[3.2] [Upg] Chart and Account manager windows remind position on screen.
[Upg] Category manager is now a detached window that remembers size and position.
[Upg] New XML auto-backup with error checking on startup.
[Upg] Auto-reindex of file on start.
[Upg] SQL import/export.
[Upg] Transaction Auto-Complete: Comment reverse lookup if none found.
[Upg] Return and Enter keys to add transaction on all fields.
[Chg] Possibility to edit reconciled transactions.
[Chg] Query total calculated to match Balance panel.
[Chg] Transaction panel no longer accept negative values.
[Chg] Reports are now exported using default system encoding.
[Chg] Transactions are now displayed as negative when from a debt account.
[Chg] Balance selection always kept including when switching panels.
[Chg] Limitation of 25 year entries on pull-down menus.
[Fix] Data checking tool no longer fail to correct errors.
[Fix] Transaction export to HTML wrong amount column and encoding.
[Fix] Scheduled transaction sort problem.
[Fix] Items editor: Deletion and edition again available.
[Fix] Duplicating or transferring a transaction between year refresh issue.
[Fix] Currencies, favorites and scheduled transactions get scrambled after conversion.
[Fix] Query panel: invoice number and tracking number are again searchable.
[Fix] Windows: Modification of keyboard shortcuts to avoid conflicts.
[Fix] Years containing only deleted transactions no longer appear in pull-down menus.
[3.1] [Upg] iCash documents now use standard Unicode UTF-8 encoding for all strings.
[Upg] File manager: Accepts drops of iCash files that are not listed.
[Upg] File manager: 'File | Show file' open select file folder.
[Upg] Check Data Tool now also checks for accounts category and type.
[Upg] Statistics: Excel export now keep all formatings.
[Upg] Overview panel | Breakdown: Transaction count displayed.
[Upg] P&L and transaction count displayed on transaction panel for selected month.
[Upg] Every 4 weeks period added to scheduler.
[Upg] Every 4 months period added to scheduler.
[Opt] Operations are now about ten times faster thanks to new SQL engine.
[Chg] Null scheduled transactions are now possible.
[Chg] Grouped transactions now always display account names.
[Chg] Statistics can now be exported as plain text or as an Excel sheet.
[Chg] Scheduled transaction list display next due date.
[Fix] Account statement with undefined period now has the right starting balance.
[Fix] Origin to Target rate conversion is now always displayed.
[Fix] Auto-complete based on Payee/Issuing: Comment history properly loaded.
[Fix] Auto-complete based on Payee/Issuing: Tracking numbers properly incremented.
[Fix] Scheduled Transactions: Payee added to created transactions.
[Fix] Scheduled Transactions: Currencies is now properly handled and honored.
[Fix] Scheduled Transactions: Can be sorted by date.
[Fix] Overview panel: Account count properly updated on screen after deleting accounts.
[Fix] Grouped transactions: Payee is again displayed.
[Fix] Preset issue when importing from a file with more fields that the one defined.
[Fix] It is again possible to remove payee and project assignment from transactions.
[3.0.4] [Upg] Transaction auto-complete based on Payee/Issuing.
[Upg] OFX import, support for Credit Card transactions.
[Upg] When creating a document using another file, currencies are now copied.
[Upg] When creating a document using another file, contacts are now copied.
[Upg] When creating a document using another file, favorites are now copied.
[Upg] When creating a document using another file, scheduled transactions are now copied.
[Upg] Support for international amount formats when importing from text.
[Upg] Transaction text export now includes Payee/issuing.
[Upg] Transaction text import now includes Payee/issuing.
[Fix] Transaction text import no longer includes formatting.
[Fix] Files no longer giving problems where double-clicked from the Dock.
[Fix] Exporting transactions part of a group null amounts.
[3.0.3] [Fix] Transaction no longer fetched twice when switching to the transaction panel.
[Fix] The activate/deactivate checkbox on account manager works again.
[Fix] Transaction duplicate now also works with a grouped transaction.
[Fix] Recurrent scheduled transaction not added when no end date.
[Fix] Data checking tool worsening balance offsets rather than fixing them.
[Fix] Scheduled transactions comment encoding issue.
[3.0.2] [Chg] When selecting a Bank on top pull-down menu, transaction origin account is automatically set to it.
[Upg] 'Check Data' tool can perform a full transaction rebuild pressing Control key.
[Fix] OFX import on non-US system amount not properly imported.
[Fix] P&L grand total inverted.
[3.0.1] [Upg] Every 2 weeks period added to scheduler.
[Fix] QIF import number parser used with splits as well.
[Fix] Account statement now display negative values for expenses accounts.
[Fix] Account statement now display positive values for income accounts.
[Fix] A rate of 1 will be used rather than 0 when no rate has been entered.
[Fix] Chart Y-axe legend now displays rounded aesthetic values.
[Fix] Scheduler not run in given situations.
[3.0] [New] Multiple currencies support.
[New] Scheduled and recurring Transactions support.
[New] Project support.
[New] OFX/QFX import support.
[New] Account and categories can now be created directly from the Overview panel.
[New] Payee column in Transaction and Query lists.
[New] Auto-backup performed regularly on opening and closing documents.
[New] Document status bar is now clickable and displays different type of info on each click.
[Upg] Transaction panel now includes an auto-reconcile checkbox.
[Upg] Document indicates if "Locked" or "Read only".
[Upg] Transaction panel Bank account selector.
[Upg] Profit and Loss report now includes categories and accounts ratios.
[Upg] Balance panel transaction breakdown can be set to display unreconciled or reconciled transactions.
[Chg] Account panel has been removed and placed in a separate window.
[Opt] Data Checking tool is now much faster.
[Fix] Support for QIF imports with 'exotic' date and number formats.
[Fix] P&L Chart wrong in given situations.
[2.4] [Upg] Help menu.
[Fix] Overview panel cache now is 100% accurate. (rounding issue)
[Fix] Chart now represents negative values properly.
[Fix] Chart title no longer overlaps legend.
[2.3] [Upg] Interface enhancements.
[Upg] General Balance displayed in status field rather than document title.
[Upg] Transaction comment pull-down menu displays last 15 comments for similar transaction.
[Upg] Transaction tracking number is now increased automatically.
[Upg] Charts now include a title.
[Fix] QIF Import fixes. Payee and memo placed on right fields.
[Fix] Reconcile not applied properly on QIF imports.
[Fix] Chart portrait printout support.
[Fix] Chart average line in right place.
[v2.2] [New] It is now possible to customize transaction group comment.
[New] Text Import now support encodings.
[New] Localized French, German and Spanish manuals.
[Opt] Database operations are now twice as fast as before.
[Opt] Database schema update between versions has been optimized.
[Upg] Transaction printout now includes reconciled status.
[Upg] Query printout now includes reconciled status.
[Upg] It is now possible to save import preset changes.
[Upg] Account statement report printout now includes reconciled status.
[Chg] Query panel lets you display transactions as grouped or not.
[Fix] When the date of a transaction is changed the list is now re-sorted properly.
[Fix] Transaction breakdown quantity format problems on non-US systems.
[Fix] Several German and Swedish localization fixes.
[v2.1] [Opt] Contact and favorites list sorted column and direction now save and restored.
[Chg] Account statement report 'Debit' and 'Credit' rename to 'Out' and 'In'.
[Chg] Two or more characters are now accepted for the currency symbol.
[Fix] It is again posible to edit categories name.
[v2.0.3] [Fix] Changing Debt, Incomes and Expenses account openning value now properly signed.
[Fix] Balance panel Incomes entry now displays correct reconciled value.
[v2.0.2] [Opt] Much faster file loading and balance panel refresh.
[Upg] Transactions can now display the comment or Payee/issuing information.
[Upg] Contacts are now created automatically as soon as you use them for the first time.
[Upg] Printing support for Balance transaction breakdown.
[Upg] Balance and P&L report contents sorted.
[Chg] Favorites panel is now bigger and record/autoselect new entries.
[Fix] Report inaccurate calculations when transaction accounts type or categories are equal.
[Fix] Transaction sorting work again on splits.
[Fix] Account opening value sign was not editable.
[Fix] P&L accounts take care of opening value again.
[Fix] Payee is no longer cleared when pressing the tab key.
[Fix] Favorites creation is now possible however no payee/issuing selected.
[v2.0.1] [Upg] QIF import split support.
[Fix] Transaction type not admiting custom text anymore.
[Fix] Payee field displaying information from previous transaction with payee.
[Fix] Hyphen not properly displayed on Windows.
[Fix] Transaction list not refreshed after duplicating/transfering on Windows.
[v2.0] [New] Charts (types, categories, accounts, Balance and P&L).
[New] Transaction splits (groups) can now be created to group existing transactions.
[New] Enhanced transactions/queries printing. Possibility to print a range or selected.
[New] Standard toolbar on Mac OS X version giving access to most used functions.
[New] Preference panel lets you set number format, deactivate transaction auto-completion...
[New] Statistics panel giving access to money flow per type, category and account.
[New] Profit and loss summary report.
[New] Value added Tax handling and reporting.
[Opt] Account statement and P&L report period pull-down menu includes years.
[Opt] Interface optimizations.
[Opt] Enhanced report printing.
[Opt] Balance includes a contextual menu to expand/collapse all entries.
[Chg] Transaction list automatically set to target date when transfering/duplicating.
[Chg] Main window is now resizable up to 1024 pixels in width.
[Chg] 'Credit Account' replaced with 'Target Account'.
[Chg] 'Debit Account' replaced with 'Origin Account'
[Chg] Reports now include type or accounts name for statements.
[Chg] Balance panel now displays reconciled amounts as well.
[Chg] Account panel now displays unreconciled balances.
[Chg] Account opening balance can now be modified at any time.
[Chg] New csv import engine.
[Fix] Balance panel - Categories not sorted properly.
[Fix] Query panel - Accounts not sorted properly.
[Fix] German localization fixes.
[Fix] Balance updated when reconciling transaction from breakdown list.
[Fix] Transaction auto-completion not accepting given accentuated characters.
[v1.4.4] [Chg] Balance query returns results whenever they are reconciled or not.
[Chg] Account Statement report allows to displayand select any account.
[Chg] Tranaction debit and credit pull-down menus now sorted by type, category and account.
[Fix] Balance query returning 0 results in given situations.
[Fix] Transaction type with custom text not displayed on the balance breakdown.
[Fix] Balance breakdown not accesible from balance panel after resizing (Win)
[Fix] Transaction autocomplete using deleted transaction data.
[Fix] Categories not sorted after editing.
[Fix] Favorites editor using wrong number format on non-US systems.
[Fix] Transaction auto-complete using wrong number format on non-us version.
[Fix] Wrong number format used on Queries on non-US systems.
[Fix] Query returning no results when 'where' is set to 'All' on a second query.
[v1.4.3] [New] Transaction input auto-complete using recent transactions data.
[New] Balance report for a given date.
[Chg] Account statement report for Debts, Portfolio and Assets as well.
[Chg] Transaction comments included in statement report.
[Chg] Transaction panel year can be changed manually.
[Chg] Account statement report Payment and Income titles changed to Debit and Credit.
[Fix] Transaction duplicate not converting accentuated characters properly (comment).
[Fix] Account statement not properly displayed (all amounts as incomes).
[Fix] Balance report taking future transactions into account.
[Fix] Transaction debit and credit pull-down menu display glitchs.
[Fix] Problem with accentuated characters when importing form text and QIF.
[v1.4.2] [Chg] Panther cosmetic changes.
[Chg] QIF import support old Microsoft Money date format.
[Fix] Total not properly conputed on composite queries.
[Fix] P&L report problem on accounts with a not null opening balance.
[Fix] Problem with QIF import on Panther.
[v1.4.1] [Upg] Date format can be set from 5 available when importing QIF transaction files.
[Upg] Blance printout now includes screen pictures, type, account, categories...
[Chg] Reconciled transactions no longer displayed when balance querying.
[Chg] Cumulative query results with duplicate checking using command key.
[Upg] Date 'little arrows' added to report and query panel year field.
[Upg] Partial QIF transactions files with no account data are now supported.
[Fix] Incomplete date when exporting transactions as text or Excel.
[Fix] Queries panel total not properly computed when transfer between banks.
[Fix] Transaction, query and Balance printouts sometimes get trimmed.
[Fix] Query result error when using a specified date range.
[Fix] Localization fixes (Italian and German).
[Fix] New Transaction data deleted from entries fields when switching tabs.
[Fix] Account 'Show' Category pull-down menu not sorted properly.
[v1.4] [New] Account Statement report.
[New] Summarized and detailed P&L and Balance reports.
[New] Editable transaction types.
[New] Balance Panel P&L accounts flow range.
[New] Balance Panel linked transactions browser.
[New] Quicken(tm) QIF single all-in-one file import support.
[New] Quicken(tm) QIF export (categories, accounts, transactions)
[New] Transactions printouts from transaction panel.
[New] Accounts printouts from Accounts panel.
[New] Balance panel print support
[New] Rebuild database Index tool.
[Upg] Reports, queries and transaction enhanced and more compatible printouts.
[Upg] Report export.
[Chg] Transaction and account amount/balance right formatted.
[Chg] Transaction credit and debit account pull-down menus enhancement.
[Fix] Accounts count not properly updated when changing account type.
[Fix] Text transaction export wrong date format.
[Fix] By month P&L report broken on 1.3
[v1.3] [New] Transaction duplication and date transfer (Transaction & Query panels).
[New] Transaction handling through Contextual Menus (Transaction & Query panels).
[New] Queries panel account balance queries (to reconcile accounts with bank statements).
[New] Transaction favorites, record most frequently used transaction.
[Upg] Multiple transactions selection/deletion (Transaction & Query panels).
[Upg] Multiple transactions reconcile (Transactions & Query panels).
[Upg] Query panel displays record count, balance and reconciled.
[Upg] Queries high quality printing including landscape format.
[Upg] New range queries for transaction amount and balance.
[Upg] Interface improvements (icons and Classic/Mac OS X controls)
[Chg] Queries list date format back to regular US mm/dd/yy and Europe dd/mm/yy.
[Chg] Document's window resizable 50 more pixels wide.
[Chg] Windows QIF file support.
[Chg] Account panel now shows balances properly signed and colored.
[Chg] Icon buttons replaced with standard buttons.
[Fix] Report range month not localized.
[Fix] Windows QIF file support.
[Fix] Transactions QIF header sometimes not interpreted properly.
[Fix] Window width and height not properly restored at startup when min. values.
[v1.2] [New] Quicken QIF categories, accounts and transactions import.
[New] 'Startup' account type to be used when creating accounts with a starting balance.
[New] 'Start-up capital' default account and 'Capital' category related to 'Startup'
[New] Get Info menu display a detailed information window about database.
[Upg] No needs to use the printer setup menu before very first print anymore.
[Upg] Transaction and account's comment field is now 128 characters rather than 35.
[Chg] Transaction debit and credit pull-down menu Bank category removed.
[Chg] 'Cashier' transaction type renamed to 'ATM'.
[Chg] 'Cheque'transaction type renamed to 'Check'.
[Chg] Data checker tool is run in loop until no more error found.
[Chg] Cash account added to defaults.
[Chg] 'Refund' transaction tyoe added.
[Chg] 'Tracking number' added to transactions.
[Fix] csv transactions Import/Export mismatch when thousand comma separator's used.
[Fix] French version localization fixes.
[Fix] Unicode properly displayed for file names on X.
[v1.1] [New] Transaction details can now be added.
- Invoice number
- Taxes along with tax type (Paid, Collected or Refundable)
- Transaction breakdown with items database
- Transaction memo.
[New] Report high quality printing.
[Upg] 'Last year' and 'Last month' added to Report range selector.
[Upg] 'Last year' and 'Last month' added to Queries range selector.
[Chg] Transaction debit and credit pull-down menu sorted by type and categories.
[Chg] Transaction debit and credit edit fields to allow manually entries.
[Chg] Transaction now properly inserted in the list depending on sort settings.
[Chg] New document creation progress dialog.
[Chg] When a document's removed from the file manager it will not appear again on next run.
[Chg] Income transactions amount now in blue.
[Chg] Document resizable width.
[Chg] Account and transaction edition confirmation dialog has been removed.
[Chg] Banks accounts are included in brackets in transaction maintenance panel.
[Chg] German localization typo fixes.
[Chg] Debts account opening balance convert to a negative value automatically.
[Chg] Queries panel now displays colored positive and negative values.
[Upg] Interface enhancements regarding accounts creation and transactions.
[Fix] Custom range Profit and Loss report not accurate when more than a month length.
[Fix] Profit and loss report no longer consider prospective transactions (date>current date)
[Fix] Custom range queries not accurate when more than a month length.
[v1.0] [New] Initial release