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Home >> Accounts & Budget Upgrades >> Upgrade 6.0.0

 

 Description


  

 Version

 6.0.0

 Date

 07/2009

 Size

  6 MB

 Operating system

 Windows 98, Me, NT, 2000, XP, Vista, Seven

 

 

 Requirement version


 Requirement version

 5.0.0 at least on your computer

 

 How to install


  1. Make a saving of data from the previous version by using the function "Make a saving of data". (onto USB Key, HD, SD...)
  2. Download the new upgrade on your computer. 
  3. Close Accounts & Budget.
  4. Install the upgrade to the Folder : "Accounts and Budget v6.0".
  5. When the installation is finished, You must restore the saving of data by using the function "Restore the data".

 

 

 List of evolutions and fixed bugs


 

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.

 

  

 

 

 

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