Version History

20/12/2022	Version 4.02.05
Bugs fixed
Reports using GDI+	The setting for using GDI+ to produce reports was not being saved correctly. Sometimes, using GDI+ causes a conflict with its use in Windows OS and reports are produced enlarged so that only about two-thirds of the report can be seen. Using GDI+ can be switched off via Settings/My Settings.

20/01/2016	Version 4.02.04
New features and revisions
New reports	"Account details" report has been added to Accounts Reports.
Categories List	When "Custom dates" is selected from the Period dropdown the actual dates used are stored when the application is closed. The stored dates are then suggested again when the application is run the next time and the Categories tab is selected.
Bugs fixed
Bank reconciliation	When reloading a previously saved position only transactions up to the statement date are included: transactions dated after the statement date are ignored even if they were included when the reconciliation position was saved. Fixed.

08/05/2015	Version 4.02.03
New features and revisions
Period dropdown	New option "Previous Financial Year" has been added to the Period dropdown.
Bugs fixed
Categories List / Category record	Selection of period from dropdown not updating filters and totals. Fixed.

13/03/2015	Version 4.02.02
New features and revisions
Bank reconciliation	Added Edit item button to enable editing of a transaction directly from the reconciliation window.
Automated entries	Added option to shortcut menu (right-click) to duplicate an existing automated entry.
Ledgers page	Added Capital accounts (Opening balances, Reserves, Asset revaluations) to Account dropdown to enable viewing of transactions for these accounts.

22/10/2014	Version 4.02.01
New features and revisions
Preset dropdown	Changed Preset dropdown so that it now displays Code, Payee, Details.
Projects	Revised Projects screen replacing tree view control with grid.
Reports: disabling GDI+	A handful of users have reported issues with reports not printing correctly in Home Accounts 4, which uses the GDI Plus library supplied with Windows. The resulting reports appear cropped or magnified so that they do not fit correctly on the page. We have added a checkbox to the Variables tab of the My Settings window, available via the Settings menu, enabling GDI+ to be switched on (the default) or off. If you are experiencing issues as described then simply open the My Settings window and un-tick the checkbox for GDI+ to revert to the print method used in Home Accounts 3.
Bugs fixed
Ledgers page: Find function	Corrected Find function for Ledgers page so that it now searches for an amount in the Paid out (payments) or Paid in (receipts) columns. Search is carried out on individual transactions and does not include the total of a split transaction batch nor the Balance column.
Ledgers page: New batch	Bank batch entry screen was not allowing split transaction postings which contained paid out and paid in entries.
Ledgers page: New transfer	Fixed issue with bank to bank transfer. Error reported where both accounts in same foreign currency as exchange rate for To bank account was not being set to the same as the From account.
Ledgers page: New batch	Transactions from the first batch were being duplicated in second and subsequent batches unless the Batch entry window was closed and reopened between batches.
Investments: Add new investment	When adding a new investment, in the screen that opens, selecting "Add new" from the Account dropdown was launching the wizard for adding a new category, not an investment account.

18/09/2014	Version 4.01.01
Initial release of Home Accounts 4