What's new in 5.4:
- Upg - It is now possible to set a document fiscal year starting month.
- Upg - The query panel Payee pull-down menu now only shows the payees used in transactions related to the query.
- Upg - It is now possible to select several results from a SQL query, including with the 'Select All' menu.
- Upg - It is now possible to enter amounts with no heading zero (.50) both in the transaction panel and the calculator.
- Upg - Both the . and , key are now supported to enter decimal separators.
- Upg - Pressing the +-*/ operator keys in the amount field will now show the calculator with the amount and operator entered.
- Upg - It is now possible to delete current number digit by digit using the Delete key in the calculator.
- Upg - It is now possible to Group and Ungroup transactions from both the Query and the Overview panel.
- Upg - Transaction status bar now display the money flow percentage ((Incomes-Expenses)/Incomes).
- Upg - It is now possible to create accounts and categories from the OFX and the QIF target account selector.
- Upg - OFX import now displays a progress window.
- Upg - The statistics panel now support the 'Edit -> Copy', 'Edit -> Select All' and 'Edit -> Select None' menus.
- Upg - Deactivated accounts, contacts and projects can be hidden from their respective manager window thru a contextual menu.
- Upg - The General Ledger now includes payee/issuing information.
- Upg - The Budget now allows you to compare data with a custom date range.
- Chg - The General Ledger now uses standard dates following the operating system settings.
- Fix - Bank pull-down menu on the transaction panel now always keeps its value after switching panels.
- Fix - Payee no longer right-cropped when trying to delete text.
- Fix - Daily, Weekly and bi-weekly scheduled transactions are now added properly to the transaction panel.
- Fix - There is no tab stops anymore on pull-down menu on the transaction panel.
- Fix - Queries on amount between 2 values no longer show an error window.
- Fix - Next scheduled transaction date is now properly computed when editing or adding a transaction to the scheduler.
- Fix - OFX import now check for duplicates using the FITID field.
- Fix - Query panel is now updated when switching using shortcuts.
- Fix - The general ledger by project now only shows the transaction of the select project.
- Fix - QIF import bank transfers are no longer imported twice.
- Fix - Several important fixes regarding QIF imports.
- Fix - Deactivating a non-selected scheduled transaction no longer deactivated the selected ones.
- Fix - Composite query key handling has been enhanced in order to avoid conflicts with panel switching shortcuts.