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Что нового Скриншоты Рекомендации Учебник Подписка Поддержка Купить | |
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4 марта 2010
27 января, 2010
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Новое в программеHistory of changes ================== 3.20 - Added new investment types - Fixed multicurrency issue in the investment charts - Improved budget limit extrapolation logic - Report name is now displayed in the main window title - Added export of categories to the text files - Updated IndiaTimes data source - Added support for mouse back/forward buttons and keyboard application buttons (Back, Forward and Home) - Load last file flag is no longer reset when file is not present - Added support for Unidad de Fomento (UF) - Improved investment performance analysis 3.19 - Added account filter to the Portfolio page - Added three new charts to the Portfolio page - Added investment report to the Reports page - Fixed transaction search function to look in split comments too 3.18 - Find transaction dialog now also searches in tags and investments - Added new report filters by investments, tags and text - Transaction report now fully describes investment transactions - Added type-and-find support to the Payees page - Minor improvements to the Import dialog - Removed flash of account data on invalid password entry - Updated RTS data source 3.17.3 - Fixed total calculation bug in the Investment Transaction dialog - A combination of the Find dialog fields now is treated as logical AND (instead of logical OR). 3.17.2 - Improved OFX import - Improved QIF import - Added grid lines to the Balance dialog - Improved user input processing in the Search dialog - Added support for Windows Menu button and Shift+F10 to call context menus - Added an option to sort transactions of the same day by number - Fixed rounding issue in reinvest dividend calculations - Added converter from Microsoft Money to AceMoney 3.17.1 - Added per category and per payee totals to the monthly reports - Fixed Hebrew translation problems - Fixed a bug preventing Spending by accounts report be produced from Favorites menu - Fixed behavior of account menu shortcuts - Transaction categories dialog now supports multiple selection - Fixed minor transaction number related autocomplete bug - Fixed Encountered an improper argument message in Calendar - Fixed error in period total calculation of CashFlow report - Updated Yahoo Finance data source 3.17 - AceMoney Lite now supports two accounts - Added Monthly Category and Monthly Subcategory spendings reports - Added Monthly Payee spendings report - Added Spendings by Accounts report - Updated Google Finance data source - Added a flag to disable automatic quote downloads for individual investments - Updated QIF parser to support non-standard files produced by Chase 3.16.3 - Set default period for many reports to the current month 3.16.2 - Added Number field to the bill dialog - Fixed split bill editing issue - Fixed minor currency exchange rate download problems - Improved Google Finance data source to handle Chinese stocks - Fixed detection of duplicate check numbers in transfers - Fixed import of transactions from QIF files with categories ending with colon - Fixed a minor bug in account list export to CSV file 3.16.1 - Updated AMFI India data source - Improved support of QIF files produced by Lloyds TSB bank - Fixed currency exchange rate download error when initiated from the currency exchange dialog - Fixed minor issues with modifications of transactions in the search dialog 3.16 - Added printing of portfolio and investment Transactions - Added printing of banks - Added printing of payees - Added printing of categories - Added printing of schedule - Updated PayPal order parser - Transactions within the same day are now ordered by numbers - Extended reconciled balance tooltip deactivation period - Fixed currency exchange rate download via proxy server 3.15 - Amount, category and comment are now automatically filled-in for any new transfer based on the most recent transfer between the same accounts - Fixed check for updates in AceMoney Lite - Copy operation is now supported in Transaction Search dialog - Added an option to disable transaction comment autofill feature - Updated PayPal order parser to support new notification format - Total budget limits now can be displayed both on annual and monthly basis - Added pre-Euro European currencies for historical records - Fixed minor toolbar and column headers painting problems - Improved compatibility with large fonts and high DPI modes - New transaction becomes selected now in Balance Account dialog 3.14 - Added support of multiple selection to the list of payees - Added Inactive payee state and Hide inactive payees checkbox - Added navigation between accounts by Ctrl+1 - Ctrl+0 - Fixed persistence of Check for updates flag - Added MSN Money UK data source for UK investments 3.13 - Added check for a newer version at startup - Improved processing of opening balance records in QIF files - Improved detection of some rarely used investment transactions types in QIF files - Fixed sudden amount updates when viewing split transaction with zero totals - Fixed error in cash value calculation of the partial reinvest dividend investment transactions - Fixed budget limit adjustment logic for the custom dates - Added support for Azerbaijan New Manat (AZN) - Window title is now updated after File->Save As - Fixed column size reset in the transaction list - Improved management of the main window position - Improved transaction list printout - Improved keyboard navigation between reports - Added Backspace/Shift+Backspace as Back and Forward keyboard shortcuts 3.12.3 - Fixed currency exchange rate download problem - Fixed bill update error in the transaction list - Fixed open attachment issue when default action was not used - Fixed text file export bug when exporting a list of accounts - Fixed maximum number of characters problem in split tooltip causing "encountered an improper argument" error message 3.12.2 - Added clip icon to mark transactions with attachments - Fixed problem with tags and attachments in Windows 95/98 - Fixed check sorting error in transaction list - Improved handling of investment dialog - Fixed sorting issues in the list of investment transactions - Fixed line ends in the exported text files - Fixed minor selection problems in the transaction list - Added Ctrl+B shortcut to call Balance Account dialog - Added Alt+H shortcut to hide/show the side panel - Added support for keyboard shortcuts to transaction and bill dialogs - Renamed transaction categories to transaction labels - Added optional transaction update when label is renamed or deleted 3.12.1 - Fixed missing split tooltip when one of the columns is hidden - Fixed incorrect display of the future bill with transfer from split - Fixed selection of the most recent transaction depending on sort mode - Split tooltips now correctly show categories with amperands - Disabled sorting of transactions by amounts within the same day when deposits are selected as the first transactions of the day - Fixed account page switch causing a crash in Windows NT/2000 - Fixed minor bugs in transaction list update logic - Fixed black vertical lines problem when resizing columns 3.12 - Added five predefined transaction tags - Added support of transaction attachments - Added ability to hide columns in transaction list - Added accounts drop down list to transaction search dialog - Added drop down list with account name to the Account page - Added a column with account name to transaction report - Fixed split and total tooltips blinking on the Account page - Optimized initialization of account page - Optimized initialization time of Payees page - Updated IndiaTimes data source - Updated Yahoo Finance UK data source - Fixed minor bugs in porfolio value calculation algorithm 3.11 - Added option to hide side panel on the account page - Balance account dialog now remembers widths of columns - Implemented FIFO-based computation of investment gains - Fixed case insensitive string comparison for non latin characters causing creation of duplicate payees - Fixed error preserving transaction status when existing transaction is added as a recurring bill/deposit to the schedule - Add button in the Split dialog is now the default button handling Enter key - Fixed import problem caused by read only attributes assigned by Firefox 3 to temporary files - Added possibility to change duplicate detection limits in config file. - Improved support of PayPal order e-mails - Added support for Angolan Kwanza (AOA) - Improved help subsystem - Now Portfolio page shows investments that were not updated from the Internet - Fixed error causing empty category list when unsplitting split transactions - Added Norwegian help file 3.10.3 - Added "Divide downloaded quote by 100" checkbox to investment properties dialog to handle downloads in cents and pennies. - Fixed QIF import when non standard lines are present in a file. - Fixed account list export error to CSV and TXT formats. 3.10.2 - Fixed stock quotes download errors - Import rules now can be applied to the existing transactions - Added support of importing QIF files with investment transactions - Added support for different transaction numbers for the transfers - Duplicate check warning is not displayed anymore when editing an existing transaction with already assigned and unchanged number - Added optional comment column to the table of investment transactions - Added support of Zagreb Stock Exchange - Fixed minor errors related to bill updates from the calendar screen - Added delete button to Bills of a day dialog (available from the Calendar page) - Fixed export problem of individual account data - Improved detection of duplicate transfers during import - Transfer from split comment now is displayed on the destination account 3.10.1 - Fixed errors in date format configuration logic - Fixed errors in detection of unused payees - Fixed bugs in archiving algorithm - Fixed behavior of decimal separator - Added comment field to Investment Transaction dialog - Added support for Second Sudanese Pound (SDG) 3.10 - Added archiving - Added duplicate check number warning - Added mouse wheel support in a list of accounts and reports - Added support for simple arithmetic expressions to all dialogs - Added support to download quotes and exchange rates through proxy server - Added support to download quotes from Money Central - Added support to download quotes from Google Finance - Added support to download quotes from Yahoo Finance UK - Added Belarussian language - Added tooltip for split transactions - Budget by categories favorite report no longer opens as Budget by subcategories - Moved the most of configurable settings from the registry to configuration file - Improved calculation of total gain for negative number of shares - Fixed XML export and import errors 3.9.4 - Added high resolution full color icons - Added new data source for Indian mutual funds (AMFI) - Fixed error of changing transfer from split state - Improved parsing of amounts in OFX files - Improved detection of duplicates for checks - Fixed manual currency exchange rate update bug - Fixed error of balance computation account list print and print preview dialogs 3.9.3 - Fixed currency exchange rate download error - Fixed sorting of banks - Fixed error causing display of duplicate category names - Fixed error in processing of split transfers in cash flow reports - Improve startup data integrity check to process split transfers 3.9.2 - Fixed error causing creation of duplicate payees if they contain non-English characters - Added a notification asking a user to update currency exchange rates when currency is seen for the first time - Added support of Surinamese Dollar (SRD) - Import rules now process split items too - Fixed transaction sorting bug by transaction numbers if numbers contain text - Fixed bug causing autoentered numbered bills stay in the file even after the last payment - Changed file format to preserve transaction dates when system timezone is changed - Reports now automatically scroll down to the total line - Backup error message is more informative now - QIF import supports amounts with dollar sign - Improved QIF import/export to properly support split comments - Investment transaction dialog now remembers last used date and type - Removed 11 characters limit from transaction number - Fixed problem of not processing special characters in OFX files - Added user selected investment price data source for Russian and Indian markets - Added Serbian Language 3.9.1 - Fixed transaction currency conversion problem - Fixed bug which did not allow to delete unused payees and categories - Detect duplicates flag is now enabled by default - Software does not throw exception on account deletion - Improved handling of category and payee changes from the account screen - Improved parsing of check numbers in OFC files - Improved parsing of RegNow email orders 3.9 - Added import rules - Improved detection of PayPal notifications for copy/paste - Added support of Belgium Francs (BEF) - Fixed zero exchange rate bug causing invalid balances - Added an option to disable detection of duplicates during import 3.8.3 - Minor printing bugs fixed - Fixed sorting by total in the transaction reports - Fixed date import issue in OFX parser - Fixed missing account name when transaction belongs to closed account - Fixed incorrect computation of adjusted budget limit for the parent categories - Fixed initialization of decimal separator for the numeric pad - Fixed download of currency exchange rates for only selected currencies - Fixed length limit of category and subcategory fields in the split dialog - Added Finnish language - Added support of Iranian Rial (IRR) - Added support of Serbian Dinar (CSD) 3.8.2 - Fixed OFX import error for comma separated amount fractions - Added startup check for .mmw file extension ownership - Added support for New Romanian Leu (RON) - Fixed sorting in transaction reports 3.8.1 - Added Norwegian language - Added Albanian language - Fixed a problem in quote download of 4 digit values - Fixed missing Edit Payee menu item in context menu for split transactions - Fixed category report layout problem - Fixed minor portfolio related presentation problems - Fixed minor exchange rates dialog problem 3.8 - Improved print preview window - Improved report generator - Added Persian language - Added Netherlands version of Dutch language - Fixed error in hiding reconciled transfers from split - Decimal separator key at the numeric keypad types the configured character - Added apostrophe as a valid thousand separator - Improved behavior of bill reminder if data file was not selected - Fixed QIF parsing error adding a 0.0 transaction to any import 3.7.3 - Added Spanish help file - Added Galician help file - Fixed a bug in OFX import causing AceMoney to crash - Added a possibility to update of bill amount and account when the user records a bill payment and changes one of them 3.7.2 - Fixed an error calendar showing wrong due dates at the end of December - Accounts printout now includes value of investements - Added support for New Turkish Lira (TRY) - Added support for Azerbaijan Manat (AZM) - Fixed a rounding error in the Exchange Rates dialog - Fixed a problem in OFC files processor - Improved import of check numbers in the OFX files - Improved behavior of Merge Categories dialog - Improved budget reports for partial budget periods - Improved precision of budget limit calculations - Added half month budget limit 3.7.1 - Added initial balance field into the Savings Calculator dialog - The values of the Savings Calculator are now persistent - Improved selection logic in the list of transactions - Fixed changing status of transfers from splits - Fixed hiding reconciled transfers from splits - Fixed change of password - Minor bug fixes 3.7 - Added transfers from splits - Added budget periods per category - Removed old budget dialog - Added new currency - Armenian Dram (AMD) - Increased number of decimals in investment price history - Increased number of decimals in the percent part of pie diagrams - Fixed a bug of saving the state of showing the account numbers - Changed Add bill/deposit from Alt+A to Alt+L - Added change of focus to the category combo when user presses Add (or Alt+A) in the Split dialog - Fixed a split/category related bug in Payee report generator - Improved password encoding in the data file - Added keyboard shortcuts for navigation: Alt+Left Arrow for Back, Alt+Right Arrow for Forward and Alt+Home for Home. - Improved parsing of PayPal email notifications - Minor bugs fixes 3.6.2 - Improved behavior of transaction list - Fixed Enter a bill feature, when a bill is entered from the account screen - Fixed sorting problem causing transactions to jump within the same date - Added possibility to export schedule to HTML, TXT and CSV formats 3.6.1 - Fixed a font selection problem appearing in Win95/98/Me - Removed a limit of 80 accounts shown in the Accounts menu - Fixed a bug of displaying the bills with specified number of payments in the account form - Minor investment management fixes 3.6 - Added list of favorite reports at the Reports screen - Added hicolor toolbar buttons - Added a flag to disable category analysis in the status bar - Added an option to display future bills for a specified period of time ahead - Refactored Options dialog - All date, amount and currency related settings are moved to International Settings dialog - Fixed tab order at the Accounts screen - Fixed bug in calculation of sum feature - Fixed multilanguage problems at the Account and Reports screens - Fixed numerous drawing problems at the Account and Reports screens - Improved export to CSV format - Improved font selection 3.5.8 - Added calculation of sum total of selected transactions - Added Imported state of transaction - Fixed RegNow ecommerce order parser - Improved QIF/OFX import logic - Minor bug fixes 3.5.7 - Fixed incorrect handling of half reconciled transfers - Closed accounts now are displayed in grey color - Added Hebrew language 3.5.6 - Added possibility to reconcile transfers on each individual account - Added a parser of RegNow affiliate sales notifications - Added UK specific sample file - Minor bug fixes 3.5.5 - Added possibility to change a category in one or more transactions - Added possibility to change a payee in one or more transactions - Added persistence of values last entered in Mortgage and Loan calculators - Added import of OFC files into AceMoney using File->Import menu - Added Czech language - Fixed a problem of reporting transfers by categories - Fixed a problem of searching text in split comments 3.5.4 - Added Symbol Lookup button to the Stock properties dialog - Fixed a problem of the last payment in Savings Calculator - Renamed Net Worth report to Cash Flow report - Improved handling of transfers by Transactions report - Improved handling of negative amounts in split transfers - Fixed behavior of custom dates range 3.5.3 - Significantly increased speed of report generation - Added Savings calculator - Added Uzbekistan Sum (UZS) currency - Added an option to exclude cost of shares from account balance 3.5.2 - Transaction Categories (entered in the Number field) now are saved in the data file - Improved handling of not downloadable currency exchange rates - Bill Reminder uses the same date and amount format settings as AceMoney - Fixed a problem of launching AceMoney from Bill Reminder - Added XP Look and Feel to Bill Reminder 3.5.1 - Added runtime synchronization between AceMoney and AceMoney Bill Reminder when a user saves a file - Fixed Transaction dialog bug - Improved handling of Split items - Updated several languages 3.5 - Added a button to create new transaction in the Balance dialog - Added a button to create new account in the QIF import dialog - Added minus sign to the scheduled withdrawals - Added recognition of RegSoft e-commerce V2V transfers - Added sorting of split list items - Added new QIF export dialog with date range specification - Improved date and amount parsing of QIF files - Fixed minor calculation error in Mortgage Calculator - Fixed minor bugs in transaction search procedure - Fixed currency download problem 3.4.4 - Added Loan calculator - Added Mortgage calculator - Added a menu item to call Windows calculator - Added Every four months frequency to the bill properties - Added mapping between the language and date/currency settings for fresh setup - Added a checkbox to disable backup 3.4.3 - Removed limitation of 30 accounts in the Accounts menu - Added support of ShareIt e-commerce provider orders - Improved Account and Date selection in the Stock Transaction dialog - Localized missing error messages for the Stock Transaction dialog - Improved performance of balance calculation algorithm - Added a configuration wizard for fresh setup 3.4.2 - Added configurable number of decimal digits for some currencies - Fixed a problem in status bar category amount 3.4.1 - Added color customization of the future transactions - Fixed a bug in sorting of the same day transactions 3.4.0 - Added predefined periods of time to Filter by dates - Paste operation now supports exchange with Word/Excel - Added used-defined table font and background colors - Fixed transfer related bug in the transaction reports - Added a new option to show deposits first for the same day transactions - Improved logic of multicurrency transfer dialog when the user edits a previously entered transaction - Added information about multicurrency transfer (rate and target amount) into the transaction dialog - Added support of parsing and pasting the email orders coming from the following e-commerce systems: PayPal, RegNow, RegSoft, SWReg, Plimus 3.3.8 - Added Copy/Paste into the Schedule screen - Added Copy/Paste menu items to the context menus in the Account and Schedule screens - Search now checks out the split comments - Added possibility to add a transaction to the schedule as a bill/deposit in account context menu 3.3.7 - Added a restore procedure - Added ability to copy/paste transactions - Fixed a bug of showing the recurrent bills at the calendar screen - Improved handling of recurrent bills 3.3.6 - Added an option to exclude transfers from the reports - Fixed password protection bug 3.3.5 - Added import of check numbers to OFX parser - Added new payee attributes - Fixed search criteria problem - Fixed stock price downloading routine 3.3.4 - Added Search function - Added Budget report by categories - Fixed a problem of filtering by category in Budget report 3.3.3 - Enabled date filter in Budget report - Fixed calculation of budget periods - Fixed calculation of reconciled balances when stock is associated with the account - Added Welsh language 3.3.2 - Fixed occasional hangups in the Net Worth report - Fixed invalid payee recognition in OFX files - Added four digits precision for stock transactions - Fixed font internationalization problems 3.3.1 - Fixed date related problem which was causing crashes during the application startup and in the transaction dialog - Fixed translation of word 'Amount' in the Options dialog - Several languages were updated 3.3 - Added selection of the startup (home) screen - Added ATM and ACH values for transaction number - Added Arabic language - Added German language - Added Bulgarian language - Fixed columns in the daily bills dialog - Fixed CSV export of comma separated numbers - Minor date related fixes - Refactored report generator, several problems fixed - Enabled filtering by dates in Net Worth report - Added context menu item to run Payee report for the selected transaction - Added context menu item to run Category report for the selected transaction 3.2.9 - Added option to disable generation of the transaction number and to use Debit as default value - Added frequency column to the schedule - Changed design of the Bill dialog - Added potential number of payments to the bill - Improved transactions sorting by number - Added alphabetical sorting by account type at the accounts screen - Added alphabetical sorting by account name in the accounts printout - Fixed split transfers reporting in the Transaction report - Added import of banks from .dat file - Added Catalan language 3.2.8 - Fixed another problem in split transfer reporting - Fixed pound/penny stock download conversion for the London Market - Minor optimization in different areas - Language files now have their own directory - Added Spanish version of tutorial 3.2.7 - Improved detection of duplicate transactions for QIF import - Improved stock price download routine - Fixed reporting of split-transfers 3.2.6 - Changed layout of Portofolio screen for 800x600 screens - Fixed deletion of payees in transaction - Net worth report now adds initial account balance to total - Changed algorithm of stock gain calculation - Fixed a problem with hyperlinks when user selects large fonts - Added export of portfolio to XML, CSV, TXT and HTML - Fixed a problem of reporting negative values in splits 3.2.5 - Added edit category to the transaction context menu - Added edit payee to the transaction context menu - Added currency of investments - Added calculation of total value and total gain for portfolio - Value of stocks is now reflected on the account balance - Changed dialog font to achieve NT4 compatibility - Improved reporting of categorized transfers - Updated stock prices download procedure - Added Danish language - Added English UK language - Fixed bill date modification when bill is entered from account form 3.2.4 - Fixed sorting by code in report by category/subcategory - Added Last 30 days transactions report - Added Chinese language - Added previously missed languages - Fixed language names 3.2.3 - Updated stock download procedure - Added new columns to Spendings by payees report - Added new columns to Spendings by categories report - Added new columns to Spendings by subcategories report - Added Bosnian language - Added Greek language - Added backup automatically option 3.2.2 - Fixed sum of split amounts problem - Fixed behavior of the Balance account dialog - Added U keyboard shortcut to mark transaction as uncleared - Rearranged Options dialog - Added date separator configuration - Updated stock downloading procedure 3.2.1 - Added number field to QIF export - Fixed manual currency update problem - Fixed bill/deposit transaction type change - Fixed category screen totals calculations 3.2 - Added check for existing transactions during QIF/OFX import - Added support of comments in splits - Added favorite reports - Added sorting in the schedule - Fixed problem of reporting totals for splits - Fixed problem of multicurrency transfers - Fixed duplicate file names problem in the window title - Bill is not affected by the entered date anymore 3.1.2 - Fixed sorting problems in category and subcategory reports - Added Show file name in the title bar flag - Added Show sold stocks flag - Added default transaction type selection - Added total line in the Net Worth report - Changed logic of current totals calculation for different sort modes 3.1.1 - Fixed QIF date parsing problem - Fixed scheduled transfer persistence issue - Fixed portfolio related localization problems - Fixed default currency reset to USD problem - Now columns with zero width (hidden) can be saved 3.1 - Added investment transaction list to portfolio - Fixed minor problems with OFX parser - Fixed minor currency exchange and configuration issues - Now all date controls are consistent with the chosen date format - Now the font face gets changed at the Accounts and Reports pages based on the user list font selection - Added Show splash screen options flag 3.0.1 - Fixed investment transaction dialog bug - Added new investment action Add shares - Added new investment action Remove shares - Minor fixes in the transaction report 3.0.0 - Added investment management: Portfolio screen, investment transactions - Added support for Every four weeks frequency - Added New report index page - Added Date field into every report printout - Added Net Worth report with Bar Chart - Added SubCategory report - Added user defined category code - Added New Bank properties - Added list font selection - Added Turkish language - Added Slovak language - Added splash screen - Fixed QIF/OFX/QFX parsing problem 2.15.1 - Fixed report generation problems - Improved CSV format processor to support comma separated numbers 2.15 - Added user specific amount format options - Added auto complete for the Number field in the Transaction dialog - The Reports screen looks and behaves better - Added calculation of number of transactions per payee and category in payee, category and budget reports 2.14.3 - Added Hungarian language - Added support for default transaction type: every new transaction has a type of the previously entered one 2.14.2 - Fixed distortion of Balance Account check list - Added Browse directory button to the Backup dialog 2.14.1 - Textual sorting direction pointers were replaced with graphical ones - Several improvements of the Balance Account dialog - Fixed several bugs in date related calculations - Minor improvement at calendar screen 2.14 - Added Balance Account dialog for reconciliation - Overall performance enhancements 2.12.4 - Improved QIF parser for comma separated amounts 2.12.3 - Added tooltip showing multiple balances at the account form 2.12.2 - Added Galician Spanish language - Fixed minor bugs in the Lite version - Fixed automatic multicurrency bills issues 2.12.1 - Updated Italian language - Updated Polish language - Updated Portuguese Standard language - Minor fixes in the Lite version 2.12 - Added Calendar screen for the schedule - Added Automatic mode for the bills - Added Lithuanian language - Added support for Bulgarian Lev 2.11.2 - Updated Italian version - Added batch files to save and restore settings - Added Euro icons - Fixed resource leaking in Reports - Fixed several Windows95/98/Me specific issues 2.11.1 - Now the list of Accounts in the Accounts menu is sorted - Fixed a problem of switching forms 2.11 - Added resizable print preview - New Ukrainian translation - Added Ukrainian categories and account types - Fixed the print preview multicurrency totals 2.10.6 - Improved update logic for the forms - Updated Swedish translation - Added Swedish categories, banks and account types 2.10.5 - Fixed a bug related to deletion of default account 2.10.4 - Fixed a bug in subcategory report generation 2.10.3 - Fixed 'add split transaction' behavior 2.10.2 - Updated Portuguese translation - Fixed bug in the transaction deletion procedure - Improved pie chart diagram for 800x600 screen resolution 2.10.1 - Updated Polish translation - Added advanced currency exchange dialog - Fixed unused categories deletion bug 2.10 - Added merging of categories and payees - Added setup of background colors - Several minor UI adjustments - Fixed a problem of adding accounts to the Accounts menu - Fixed reports help - Improved the data consistency check during the program startup 2.9 - Added support of Polish language - Some internal mechanisms were refactored - overall performance improvement - Internet connection has been reimplemented. Now AceMoney supports updates through proxy servers. 2.8 - Added export to XML format - Fixed a bug in the 'setup budget limit' procedure 2.7.4 - Fixed a problem with automatic loading of the file with default account - Fixed a bug in the 'change transaction status' routine - Fixed a bug in editing the six-months bill 2.7.3 - Fixed negative amount in the Bill dialog - Fixed loss of focus in the Password dialog - Fixed sorting bug of recorded bills - Fixed a bug with the first back command 2.7.2 - Fixed bugs related to 'Hide reconciled mode' 2.7.1 - Fixed problem with large amounts - Fixed negative deposits in reports problem 2.7 - Added support of OFC format - Added alphabetical sorting of accounts on the main screen - Fixed a bug of reporting and storing the split transactions 2.6 - Added Ukrainian language support - Improved logic for storing width of columns - Added 'Every six months' bill option - Identified and fixed several minor bugs 2.5 - Fixed insert-key problem - Improved next check number feature - Updated Dutch translation - Fixed show/hide closed accounts feature - What's New menu item now opens local file - Help subsystem is now HTML based - Improved logic of loading the last file 2.4 - Added sample file - Added French categories and account types - Added Portuguese language - Improved addition of new categories - Added possibility to record bill payment from the account screen - Fixed minor sorting problems for bills and deposits - Current month report now shows entered future transactions too - Fixed printing problem for subcategories report - Fixed a problem with backup to the same directory - .bak extension is added to the backup file 2.3 - Added Back and Forward navigation buttons - Implemented new 'two steps' reports for categories/subcategories - A new name for flag Hide Cleared from now on is Hide Reconciled and the program saves it's setting in data file for every account. Now it hides only Reconciled transactions - Improved automatic selection of last amount - Improved automatic selection of subcategories 2.2.3 - Added updated Dutch translation - Added updated Swedish translation - Minor improvements in Categories - Activated F2 - F7 keys for switching between screens - Added keyboard shortcuts section to the help subsystem - Sorting in Account Registry - Sorting in Reports - Sorting in Payees - Sorting in Categories - Sorting in Banks 2.2.2 - Fixed a bug with double total included to pie charts - Added new version of Italian 2.2.1 - Improved Categories screen (added separate columns for income and expense) - Improved Budget reporting - Double click in Schedule now means Edit Bill, not record transaction - Added Unassigned line calculation for categories and payees reports - Improved algorithm of transfering amounts between accounts with different currencies 2.2 - Enhanced import support (now AceMoney starts directly from the browser when user selects to open QIF/OFX/QFX file) - OFX file format support (import of OFX and QFX files) - Budget analysis (a whole set of new features) - If payee or category was selected in filter and there are no transactions for them, zero values will be shown in the report (before they were not shown at all) - Added preview of future transactions in account registry - Missed bills and deposits in schedule are marked with red color - Added automatic selection of subcategories if a category is selected in Filter by categories dialog - Fixed a bug in dates range validation for reports - Improved speed of report generation - Added French language - Autoinsert of last amount for selected payee in new transaction dialog - Printing of tables (Account list, Account and Reports) - New columns in Banks Form: address, web-site and comment - New columns in Payees Form: address, comment - Comment column in Schedule Form - New look for tables, better background and red negative numbers - Pie chart now also shows percentage - Total for table reports is calculated - Changed default transaction type for bills (now it is withdrawal) 2.1.9 - Improved the sequence of opening last files (no screen flickering) - Added export of account balances to TXT and CSV - Now user doesn't have to reenter password when she changes options for password protected files - Category and payee reports now convert results into default currency - Fixed a bug in Transaction dialog (empty split - empty category) - Fixed a bug with Bills and Deposits referencing to deleted accounts - Fixed a bug in Transaction Currency exchange dialog 2.1.8 - Added automatic save operation every time the user changes the document - Added a check for Internet connection 2.1.7 - Added export to ascii text format - Added total field calculation for graphical reports - Fixed a problem with total balance account text in low resolutions - Fixed a resource leakage in reports (for Win95/98/Me users) - If data file is password protected the main window will be minimized during password dialog. 2.1.6.1 - Fixed a bug in data storing procedure 2.1.6 - Added Export of accounts and reports to HTML format - Added .mmw file format registration with AceMoney which allowes file open command from Explorer - Added import and export of transaction comments from/to QIF files (the M field) - Fixed deletion of unuses categories that didn't check splitted transactions 2.1.5 - Added several new currencies - Added "one click" currency exchange rates download from the main page - Added automatic backup function - Fixed multiple currencies issues in reporting - Fixed several font related NT 4 specific problems - Fixed multiline input problem for Banks - Fixed Closed accounts flag error 2.1.4 - Exchange rates automatic update from the Net - QIF parser is now default date format sensitive - Minor changes in User Interface - New installation package - Added Spanish language - Added Swedish language - New version of Italian translation 2.1.3 - Fixed several Windows 95/98/NT compatibility issues - Fixed a problem with missing DLLs in certain environments - Fixed several minor bugs in pie chart reports 2.1.2 - Filtering of cleared transactions - Little changes in design of AccountList and Account forms - Fixed a problem with entering bills without account - File whatsnew.txt from now on is a part of installation 2.1.1 - Added bill type that comes every other month - Added export to CSV (for Excel) of account registry and reports - Fixed a problem with persistence of currencies 2.1 - Multicurrency accounting - Minor bugs fixed - Italian language 2.0.5 - Fixed a bug in report generation for splits - Tooltips now appear on the report pie 2.0.4 - New design of Accounts screen - Added graphic reports - Support of transactions with debit flag - Fixed a problem with automatic generation of check numbers 2.0.3 - Added export to QIF format - Added multilanguage tutorial - Added status display with current month category spending - Transaction comment now can be displayed in account registry 2.0.2 - Added change of title when switching between accounts - Added much better localization support - Added possibility to add new bill that will arrive only once - The program remembers the width of columns 2.0.1 - Added start page selection - Now the program remembers the category for payee 2.0 - Real world release Version 1.0 was redesigned and released as new application with a lot of new features 1.0 - Initial internal release - No history for version 1.0
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