Version 2.0.2
Released 5/7/2009
- Will now show the Company name in place of First/Last name for a payee if no First/Last name is present
- Updated several terms for localization compatibility
- Added Restore Window Positions option to Window menu
- Several other tweaks and updates
Version 2.0.1
Released 4/16/2009
- Will now sort sub Accounts alphabetically in the main window
- New option to include sub-account totals when calculating the Total Ticker for an Account
- New checkbox in delimited text import allows you to invert amounts for Transaction imports
- Made minor changes to the serial number checking functions
- Will now show a warning when opening the registration window on a copy of Accounted that is already registered
Version 2.0
Released 4/6/2009
- Profit and Loss (P&L) Reports
- Cash Flow Reports
- Now capable of managing multiple currencies
- Capability to assign an Account as a Tax Account
- Can now specify a date for the Balance Sheet report
- New PayPal importer allows you to copy and paste transactions from your PayPal account without having to download logs
- Now uses the standard Leopard toolbar integrated with the top of the window
- Can now generate reports for the Accounts Receivable and Accounts Payable account types
- Can now double-click on an Association in the main window to change the name of the Association for all Accounts
- Can now use the Autofill typing for selecting Accounts and Payees when editing recurring transactions
- Can now enter Company information when creating a Person via the Quick Add Person window
- Can now specify font size for reports window
- No longer requires a first name when creating a new Person
- Will now show the current Company's name in the main window title bar
- Several formatting changes in the reports window
- Fixed a focus issue in the New Transaction window
- Fixed an issue where balances for Liability accounts may not appear correctly in certain situations
- Fixed an issue where an incorrect balance on a Liability could cause it to not appear on the Balance Sheet
- Fixed a potential crash caused by opening the calendar select window in a sheet window and then closing the sheet window before selecting a date from the calendar
- The action gear and minus buttons now disable when no Account is selected in the main window
- Can now grab and sync currencies and exchange rates from Studiometry 6.1.3 or newer
- Added print options to Reports window for Windows users
- Improved speed of account removal when account has several split transactions
- Will now show credit card accounts as either liabilities or assets on the Balance Sheet report depending on their total
- Will now correctly show sub accounts in Balance Sheet report
- Will now sort Accounts in the main list alphabetically after sorting by type
- Will no longer create duplicates of some default Accounts when your last loaded company file can not be found
- Will now use smarter date parsing in many parts of the program to prevent years from appearing as 0009, for example
- Will no longer overlap long words in the Reports window
- Will no longer possibly cut off the bottom line of a page when printing Reports
- Will now save Accounted Data Files with a custom icon to make the files more noticeable in the Finder
- Inverted the balance of Credit Card accounts to show that balances remaining on the card are positive
- Improved several labels for transaction directions to better explain the flow of money between different types of accounts
- Several interface behavior improvements made to the New Account and New Transaction windows
- Can now turn off the error warnings. This can be modified in the Preferences Window or by pressing the Don't Show Again button when a warning appears
- Updated several classes used throughout Accounted to a new Leopard look
- Fixed an issue where the Account From could be imported incorrectly in a delimited text import
- New Trial expiration window
Version 1.1.2
Released 10/9/2008
- Fixed a display issue with the Account combo box in the Transaction editing window
- Fixed an issue with importing Address Book contacts with Address fields on Mac OS 10.5
- Unchecking all items when importing contacts from Address Book will no longer throw an error
- Fixed a non-crash error that occurs when immediately clicking on another row after making a modification to a row in the Transactions list
- Fixed an issue with combo-boxes not correctly accepting focus after opening the menu and not selecting an item
- Will now correctly load a data file when opening the file through double clicking or drag and drop
Version 1.1.1
Released 4/28/2008
- Can now select a column for Payee when importing transactions via delimited text
- Can enter opening dates and balances for new Liability and Equity accounts
- Will now display a Company information column in the People tracker
- Can now search the People tracker by company as well
- Fixed issue where balance would not immediately update when deleting certain items
- Worked around an issue on Mac OS X 10.5.2 where mouse clicks wouldn't be recognized in a sheet window with a floating window open
- Will no longer include non-taxable accounts on taxable-only reports if they are the subaccount of a taxable account
- Fixed crash caused by entering a name with an apostrophe into the Quick Add Person window
- Fixed crash caused by choosing File Menu > Export > Account to Text File when no Account is selected in the main window
Version 1.1
Released 1/8/2008
- Company Balance Sheet Report
- Equity Accounts
- QIF Import capabilities for transactions
- Ability to export Account ledgers to text files
- Changed Account sorting order to Type > Name > Date created
- Fixed an error that could occur when attempting to search for an invalid Account name
Version 1.0.2
Released 11/7/2007
- Leopard Compatibility
- Added several options to the charts window including All Income/Expense with Taxable/Non-Taxable options
- Fixed the color for non-split transaction types in Accounts Payable/Receivable accounts
- Automatically assigned check numbers no longer temporarily show up with decimal points
- Several other minor interface changes
Version 1.0.1
Released 9/24/2007
- Will now maintain sort order when reloading the items in the Recurring Transactions window
- Fixed issue with "Calculate Equations" option causing problems on machines with commas as the decimal point
- Fixed issue with displaying decimal values in very large numbers
- Fixed issue with clicking on the scroll bar in split transaction editor
- Will no longer show the editing fields when selecting an row that isn't visible in the split transaction editor
- Several other wording changes throughout the application
Version 1.0
Released 9/17/2007
- Added Asset and Liability Account Types
- Added options to the Actions menu below the transaction lists
- Can now have Accounted generate random sample data for you
- Added Income and Expense Account Presets to Company Setup window
- New option to check for updates within program
- Can now enter registration numbers
- New 30 day trial
Version 1.0b2
Released 9/12/2007
- Added new preference for behavior at end of line when tabbing through fields in the New Transaction window (see Prefs > Program Behavior)
- Help Menu > Accounted Help will now take you to the Accounted Help Files
- Clicking the "Beginners Tutorial" link when setting up a company will now take you to the correct page
- Orders accounts by type more strictly in account lists
- When clicking the "Save and Create Another" button in the new Transaction window, the Date will stay the same
- When clicking the "Save and Create Another" button in the new Transaction window, the Account To will stay the same
- Fixed issue where selecting the New Receivable Payment menu item would not work correctly
- Can now double-click on a type to select it in the quick-add person window
- Will now correctly display mouse-over totals on charts that are near the right edge of the chart
- Fixed an error that would show up when deleting some items
Version 1.0b1
Released 9/4/2007
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Accounted
Studiometry
