iCash 7.8.5 release

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Maxprog News

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What's new:
New - It is now possible to set an expense transaction as deductible.
New - It is now possible to set expense accounts as deductible so related transactions will auto-set as deductible.
Upg - The toolbar icons have been colored to better distinguish them.
Upg - The transaction entry panel buttons has been enhanced.
Upg - The transaction entry panel has been updated and now uses different colors.
Upg - SQL engine has been updated in order to enhance stability, speed and file security.
Upg - Charts, new switch to show/hide starting and ending null values from chart.
Upg - Charts, by default starting and ending null values are deactivated and not displayed in the chart.
Upg - The transaction entry panel 'Project' field is now ordered by creation date. Alphabetical order is still available by right-clicking.
Chg - Refund amount color is now blue as incomes, green color is now used for deductible expenses.
Fix - Transaction split window issue when the vertical scrollbar was displayed.
Fix - The 'Select all' function in the transaction window has been fixed.
Fix - Deleting several transactions at once from the transaction panel is again possible.
Fix - When swapping origin and target accounts in the transaction panel, the add and save buttons no longer get disabled.
Fix - Budgets, when you clicked on a cell to edit an amount only part of the number was being selected.
Fix - The transaction breakdown quantity field now behaves again as expected.
Fix - When creating a new document from a previous one, nothing was imported on given occasions.
Fix - When creating a new account, the account name field is filled with a previous account name on given occasions.
Fix - A new document with a single 0.01 transaction now displays all the information properly all over the application.
Fix - Reports, wrong balance displayed when selecting a date then selecting 'Today'.
Fix - Tax type pull-down menu value not properly set when creating a new transaction using a taxed account.
Fix - Tax type pull-down menu value not properly saved when modifying a transaction using a taxed account.
Fix - Tax type pull-down menu value not properly set when selecting 'Automatic'.
Fix - VAT was not re-calculated when duplicating a transaction and changing the transaction amount.
Fix - Issue preventing the modification of the importing rules on the bank statement import window.
Fix - Charts, 'Last 5 years' and 'Last 10 years' were displaying an unreadable horizontal legend.
Fix - Charts, semester and quarter years are now properly displayed in the data list.

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