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Accounted Version History

Version 2.0.3
Released 1/13/2010

  • Several database and performance updates related to the new build
  • Will no longer freeze up if you create a recurring item with zero as the recurring interval
  • Edit Menu Delete will now delete selected transactions
  • Now allows deletion of selected items that do not have editing boxes currently visible
  • Made a few changes to the registration process to prevent issues with specific names
  • Changed the wording on several items throughout the program
  • Fixed an issue with Canadian date formats not being recognized



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

  • Initial Beta Release



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