| Description |
Version |
Management of the database:
The database can be stored on external support (Server, USB Key...) Accounts &
Budget can access directly to this database.
The saving of data will be stored into only one file (.BDU) ex : MysavingOfData.bdu |
6.0 |
Module debts:
Simulador bank loan at a fixed rate.
Ability to create a bank
loan from the simulation. Generation of time with support for breakdowns of capital, interest and
insurance on the loan. |
6.0 |
Module documents:
Opportunity to associate with
each document (scanned document, Word ...), this function can be used to
reference the bills.
Search partner since the home page. |
6.0 |
Module Report:
Ability to display or export the detailed
report.
New column "Evolution" for the stock
by category |
6.0 |
Module properties:
Possibility of reference of the property to estimate the best wealth to
accurately track expenses and income related to these assets (total cost,
average cost) |
6.0 |
Module Homepage:
Display of wealth (current,
savings, debt, stock exchange, property ...)
Search function Payers/payees, documents, and properties for quick access to the
listing.
Quick access to functions
from the notifications |
6.0 |
Module
Payers/Payees :
Consideration of a payment to monitor the payment of bills / dues.
Notification of late payments from the home page or from the list
of payers/payees. |
6.0 |
Module
List of transactions:
News columns are: Account balances, amount, date of payment (debit
transactions)
New duties on selected transactions:
Accumulation, create a list, access the associated document (invoice) |
6.0 |
Budget Module:
News columns are: Percentage
Detailed view of the budget (for Annual: month
by month) |
6.0 |
Accounts module:
Ability to display the list of accounts
by type or group. |
6.0 |
Import module:
Improving the determination of categories
based on the payer / payee.
Automatic detection of transfer.
Opportunity to reverse the
amount imported for deferred transactions. |
6.0 |
Parameters of management Module:
Merge function available to payers / payees and categories. |
6.0 |
Payment method Module:
Consideration of new rules for managing deferred debit transactions.
Ability to assign a number to a payment with automatic increments
if needed.
Possibility of multi-ventilation with positive and negative amounts. |
6.0 |
