iCash has been updated to 3.1
This is a free minor release for registered users.
What's new:
[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.
This is a free minor release for registered users.
What's new:
[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.