Новое в программе

History of changes
==================

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)
- 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 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 - Major release

- Added investment management: Portfolio screen, stock purchase 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 for English language

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