Version 3.1.2 (9/24/2013)

  • Studiometry Syncing: Can now import Studiometry Invoices as Accounts Receivable items and automatically update when marked as paid in Studiometry (requires Studiometry 11 or newer)
  • Fixed issue with special characters appearing incorrectly in the currency popup menus
  • Can now select currency in New Receivable Payment window
  • Fixed an issue where scrolling down while editing items on pre-printed checks would not allow for items to be moved



Version 3.1.1 (8/16/2012)

  • Fixed an issue where currencies and online currency data would not properly load



Version 3.1 (7/11/2012)

  • Support for Mountain Lion
  • Can choose to exclude specific accounts in the Reports window
  • Can specify currency when importing transactions from CSV files
  • Can change account opening dates
  • Items listed before an account's opening date will now no longer count towards the running balance
  • Will no longer show an empty window when clicking on the dock icon while the password entry window is active
  • Will now properly show transaction currency when double-clicking a transaction in the list
  • Fixed an issue importing Memo field from iif Imports
  • Fixed an issue with the managing and icons of Accounted file types
  • Code-Signed for OS 10.8 Mountain Lion



Version 3.0.2 (11/28/2011)

  • Can now password protect Accounted company files
  • Can now put Payee address information onto printed check templates
  • Fixed an issue with the running balance not appearing correctly on some Windows setups
  • Exporting accounts will now include transactions memo field
  • Fixed an issue where text would not wrap in some text fields
  • Expanded the date field in the Edit Transaction window to accommodate additional date formats
  • Can now click on a transaction image to view it at full size
  • Will now correctly show the amount for split transactions where multiple parts of the split go to the same two accounts
  • Fixed a display issue with the totals in the accounts list
  • Can now show transactions in their native currency in account reports
  • Will now load accounts with a large number of transactions quicker
  • Fixed an issue with currencies not correctly updating when changing the system's number format



Version 3.0.1 (6/23/2011)

  • Optimized performance for databases with a large number of saved transaction images
  • Will now correctly read amounts that include currency symbols when importing delimited text
  • Added Debit and Credit columns for importing delimited transactions
  • Fixed an issue where updating the starting balance would not save on previously created accounts
  • Improved delimited text import performance
  • Will now show the status while processing files for delimited text import



Version 3.0 (3/29/2011)

  • Completely updated interface and icons
  • Improved readability and colors throughout the program
  • New chart type lets you view expenses vs income and the calculated net amount
  • Account balance will now show in their selected currency
  • Can now select and apply currencies for each of your accounts
  • Creating a new transaction in an account will now use account's default currency
  • Can now show all-time totals for income and expense accounts in the totals ticket by selecting "Balance"
  • Can now select a currency when viewing reports
  • Can now merge multiple people and their transactions in the People tracker
  • Many improvements in People viewing window
  • Improved date selector tools
  • Can now duplicate transactions
  • Can have transactions between asset/liability accounts and Accounts Payable/Accounts Receivable
  • Can have negative starting balances for accounts
  • Can change the starting balances for accounts
  • Can now delete multiple people simultaneously in the people window
  • Can now use backspace or delete keys to delete people in the people window
  • Will now show specific build number in About window
  • Will no longer require the main window to activate before correctly updating the user's customized toolbar icons
  • Fixed issue loading online currency list
  • New filter for main window of Bank, Cash, and Income accounts
  • Will no longer show associations in the main window if they have no accounts of the filtered account types
  • Main window filters have been moved to the gear button under the accounts list
  • Will now show running balance when opening an account in a new window
  • Updated links throughout the program to direct to our new Knowledge Base
  • Built with updated compiler and plugins to fix several other issues and improve performance



Version 2.0.3 (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 (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 (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 (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 (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 (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 (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 (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