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 |
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. |
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. |
Module Report:
Ability to display or
export the detailed report.
New column
"Evolution" for the stock by category |
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) |
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 |
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. |
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) |
Budget Module:
News columns are:
Percentage
Detailed view of the
budget (for Annual: month by month) |
Accounts
module:
Ability to display
the list of accounts by type or group. |
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. |
Parameters of
management Module:
Merge function
available to payers / payees and categories. |
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. |
