- You can now ask the software to analyze your reports and generate insights using IA. - Support for gpt-4o and gpt-5.5 AI models in addition to gpt-3.5-turbo. - A 'Find Similar' menu has been added to the 'Transaction' contextual and main menu. - A 'Payment Summary' report menu has been added to the 'Transaction' contextual menu. - In the chart window, when selecting 'Last 10' or '5 years', the period is now set to 'Annually'. - 0-balance accounts and categories are no longer displayed on Balance Statements. - The support button and support menu now show a hybrid OpenAI/human support chat. - The Window menu is now controlled by the operating system and offers all the OS functions. - SQL engine has been updated to enhance stability, speed, and file security. - Part of the interface has been reworked to be compatible with macOS Tahoe. - The 'Help ▸ What's new window' has been unhanced and is now easier to read. - The File Manager menu has been moved to the 'File' menu. - The chat support is now handled by Maxprog SoftDesk help desk software. - Fix: The support chat window no longer refreshes on window activation. - Fix: In charts, the data table separators don't clean up when changing the year. - Fix: When using the tab navigation panel, the active tab is now restored when reopening a document. - Fix: The move-to-trash menu now moves selected iCash documents to the trash. - Fix: Issue with the statistics list overlapping controls at certain times. - Fix: 'Document Date higher than System' error was wrongly displayed on given occasions. - Fix: Several user interface aesthetic fixes.

New Deductible Expenses report. New Category Statement report. SQL engine has been updated to enhance stability, speed, and file security. - Fix: Several user interface aesthetic fixes.

- Cryptocurrencies support. You can now have accounts with the currency set to a cryptocurrency (386 supported). - It is possible to update cryptocurrency rates through the internet like regular currencies automatically. - It is now possible to set a custom range in the statistics window, selecting a starting and ending year. - SQL engine has been updated to enhance stability, speed, and file security. - New 24-month, 36-month, 2-year, and 3-year intervals added to the overview P&L pull-down menu. - Interface and database access optimizations. - Fix: Duplicate transactions are not displayed when duplicating in the same month. - Fix: Transaction auto-complete using older transaction for transaction type. - Fix: Crash when trying to edit several transactions at once. - Fix: The Statistics panel is not resetting the column count between queries. - Fix: The transaction panel navigation button loads the current year/month when clicking the dot button (current date).

- Double-click on a bank account in the browser now opens the account edition panel. - You can now select a previous comment from a list when editing a transaction group comment (aka 'Split'). - SQL engine has been updated to enhance stability, speed, and file security. - New advanced preference entry allows adding transactions with a duplicate tracking number. - Creating a tax report for a given project is now possible. - When duplicating a group, the date is set to the month and year as with single transactions. - The tracking number field number has been moved to the top right of the entry panel - The transaction entry panel 'Project' field now displays the projects ordered by date in descending order. - In the transaction entry panel, Control-Click on 'Project' displays the project alphabetically with access to the project editor. - You can now sort transactions by tracking number in the Queries and transaction panels without pressing the Control or Option key. - Clicking on the 'Tracking #' header while pressing the Control or Option key will sort the transaction by reconciliation status. - You can now enter/overwrite the transaction tracking number by clicking on the 'Tracking #' label. - The Statistics panel now supports projects. It is now possible to get statistics for a given project. - The Chart window now supports projects. It is now possible to create a chart for a given project. - Fix: Several interface fixes related to the new 'Deductible expense' function. - Fix: Several fixes related to regular/XML imports and 'Deductible expense' info. - Fix: When duplicating a group, the custom title is also copied. - Fix: When duplicating a group, the tracking number is now properly incremented. - Fix: Several fixes related to panel splitter and splitter docking on the main window. - Fix: The currency rates can be updated through the currency windows again. - Fix: When selecting several transactions in the transaction panel, the SUM is now displayed as before. - Fix: The bank account list listed in the browser panel is now automatically updated when a bank is modified or created. - Fix: 'Transaction type' field wrongly set by the auto-complete function on given occasions. - Fix: VAT type set in the account panel is now populated when entering a new transaction with that account as the target. - Fix: The Help text for transaction button on MS Windows has been removed and replaced by standard help tags. - Fix: The report panel controls are now disabled when not usable. - Fix: Inaccurate Balance in Account Statement report when selecting 'Current Quarter'.

- Double-click on a bank account in the browser now opens the account edition panel. - You can now select a previous comment from a list when editing a transaction group comment (aka 'Split'). - SQL engine has been updated to enhance stability, speed, and file security. - New advanced preference entry allows adding transactions with a duplicate tracking number. - Creating a tax report for a given project is now possible. - When duplicating a group, the date is set to the month and year as with single transactions. - The tracking number field number has been moved to the top right of the entry panel - The transaction entry panel 'Project' field now displays the projects ordered by date in descending order. - In the transaction entry panel, Control-Click on 'Project' displays the project alphabetically with access to the project editor. - You can now sort transactions by tracking number in the Queries and transaction panels without pressing the Control or Option key. - Clicking on the 'Tracking #' header while pressing the Control or Option key will sort the transaction by reconciliation status. - You can now enter/overwrite the transaction tracking number by clicking on the 'Tracking #' label. - The Statistics panel now supports projects. It is now possible to get statistics for a given project. - The Chart window now supports projects. It is now possible to create a chart for a given project. - Fix: Several interface fixes related to the new 'Deductible expense' function. - Fix: Several fixes related to regular/XML imports and 'Deductible expense' info. - Fix: When duplicating a group, the custom title is also copied. - Fix: When duplicating a group, the tracking number is now properly incremented. - Fix: Several fixes related to panel splitter and splitter docking on the main window. - Fix: The currency rates can be updated through the currency windows again. - Fix: When selecting several transactions in the transaction panel, the SUM is now displayed as before. - Fix: The bank account list listed in the browser panel is now automatically updated when a bank is modified or created. - Fix: 'Transaction type' field wrongly set by the auto-complete function on given occasions. - Fix: VAT type set in the account panel is now populated when entering a new transaction with that account as the target. - Fix: The Help text for transaction button on MS Windows has been removed and replaced by standard help tags. - Fix: The report panel controls are now disabled when not usable. - Fix: Inaccurate Balance in Account Statement report when selecting 'Current Quarter'.

- It is now possible to set an expense transaction as deductible. - It is now possible to set expense accounts as deductible so related transactions will auto-set as deductible. - The toolbar icons have been colored to better distinguish them. - The transaction entry panel buttons has been enhanced. - The transaction entry panel has been updated and now uses different colors. - SQL engine has been updated in order to enhance stability, speed and file security. - Charts, new switch to show/hide starting and ending null values from chart. - Charts, by default starting and ending null values are deactivated and not displayed in the chart. - The transaction entry panel 'Project' field is now ordered by creation date. Alphabetical order is still available by right-clicking. - Refund amount color is now blue as incomes, green color is now used for deductible expenses. - Fix: Transaction split window issue when the vertical scrollbar was displayed. - Fix: The 'Select all' function in the transaction window has been fixed - Fix: Deleting several transactions at once from the transaction panel is again possible. - Fix: When swapping origin and target accounts in the transaction panel, the add and save buttons no longer get disabled. - Fix: Budgets, when you clicked on a cell to edit an amount only part of the number was being selected. - Fix: The transaction breakdown quantity field now behaves again as expected. - Fix: When creating a new document from a previous one, nothing was imported on given occasions. - Fix: When creating a new account, the account name field is filled with a previous account name on given occasions. - Fix: A new document with a single 0.01 transaction now displays all the information properly all over the application. - Fix: Reports, wrong balance displayed when selecting a date then selecting 'Today'. - Fix: Tax type pull-down menu value not properly set when creating a new transaction using a taxed account. - Fix: Tax type pull-down menu value not properly saved when modifying a transaction using a taxed account. - Fix: Tax type pull-down menu value not properly set when selecting 'Automatic'. - Fix: VAT was not re-calculated when duplicating a transaction and changing the transaction amount. - Fix: Issue preventing the modification of the importing rules on the bank statement import window. - Fix: Charts, 'Last 5 years' and 'Last 10 years' were displaying an unreadable horizontal legend. - Fix: Charts, semester and quarter years are now properly displayed in the data list.

- Fix: Linear chart's popup labels text is now centered again. - Fix: Read-only tax fields in given situations. - Fix: Issue with transaction comment when importing transactions from a bank statement.

Fix: Query issues when searching for reconciled and flagged transactions. Fix: Query issues when searching for transactions with a given tax type. Fix: Issues when opening existing budgets and setting compare periods. Fix: The budget summary no longer displays a vertical scrollbar.

- macOS version of the application is now available as Universal Binary (Intel+ARM). - iCash now restores the panel you were in at the moment you closed the document. - When the browser is not visible it is again possible to select a bank account in the transaction panel. - The transaction account selector icons have been removed. - SQL engine has been updated in order to enhance stability, speed, and file security. - iCash no longer opens read-only files, files on remote servers, or files with wrong or insufficient access privileges. - The Tools > Check Data function has been enhanced to handle more types of errors. - It is now possible to modify, delete and recalculate the tax amount, and change the tax type when entering or modifying transactions. - Fix: When on the Account panel and selecting the 'Show All Transactions' menu, the query 'where' settings are now reset. - Fix: In the Account Statement import window, the data checker was not properly refreshed and displaying the same invalid date error. - Fix: In the Account Statement import window, the comment case modifier pull-down menu second option was not applied properly. - Fix: Several miscellaneous aesthetics/display fixes in the Account Statement import window. - Fix: Built-in support system was broken because of online form captcha and new security measures.

- A new 'Browser' button has been added to the main window to allow setting the left selector list visibility. - When the browser is not visible a set of tab selectors are now displayed to allow the navigation between the panels. - It is now possible to swap the origin and target accounts when entering or modifying a transaction. - A new 'Due Date' field has been added to the transaction entry window. - A new 'Help' button has been added to the application main toolbar in order to get access to the knowledge base and to create support tickets.

- The interface no longer uses a global tab panel but a selector list. - It is now possible to query transactions for a given account either as origin or target. - SQL engine has been updated in order to enhance stability, speed, and file security, along with macOS Catalina support. - It is now possible to rate and review the application. - Fix: Expenses no longer added twice to the total when a credit payment is involved in the Overview panel. - Fix: The currency list selector now shows the full list again. - Fix: The Merge Accounts window now loads the accounts again. - Fix: Crash on exiting iCash.

- Overview panel has been redesigned. It now displays chart and summary information. - The chart panel now support 3D pie charts. - New 'Last 12 months', 2, 3, 5 and 10 years chart periods. - The 'Overview' panel has been renamed. It is now labeled 'Accounts'. - All chart system has been redesigned to support Hi-Dpi. - Fix: Comment auto-completion failing in given occasions. - Fix: Crash when quitting the application while entering a transaction. - Fix: Chart data entries unchecked by error for given periods.

- Queries and auto-complete functions are no longer case-sensitive. - Chart panel now displays all accounts or payees of selected type if no category has been selected. - Chart panel now displays the payees in the payee pull-down menu. - Double-clicking on the 'Overview' panel payee list now opens the selected payee. - The application no longer crashes when closing. - The application no longer crashes when adding an attachment to a transaction. - The buttons and menus when viewing payees in main panel have been all verified.

64-bit version with Retina support.

- Preference Window: pressing the ALT, CMD or CTRL key when clicking on the Factory Default button will fully reset the document settings. - Amounts entered in the budget Expense and Liability parts are automatically converted into negative numbers, ‘+’ will force positive. - You can now sort transactions by tracking numbers pressing the command, option or Control key when clicking on the column header. - ‘Interval’ column renamed ‘Period’ in the Budget panel. - In queries, when expanding a group/split, transactions not belonging to the search are now displayed grayed. - In queries, transactions not belonging to the search are no longer added to the totals. - Groups/Splits are now displayed in bold everywhere. - Fix: Software freezing when calculating a budget in given occasions. - Fix: When duplicating a transaction more than once, new data not taken into account. - Fix: Several alert and error windows did not have all buttons correctly localized. - Fix: Pressing the ALT, CMD or CTRL key when opening a document will reset the document settings. - Fix: Expense budget to balance difference now use colors less confusing. - Fix: Statistics ‘All types > All categories > By Category’ returning empty results. - Fix: Budget calculation sometimes wrong when comparing with a quarter period. - Fix: Query export sometimes missing transactions when grouped.

- List cell height restored to previous value when using default font. - The Import from a Bank Statement comment in the Preview list is now editable. - In the Import from a Bank Statement window, when adding a new rule and a record is selected, comment is automatically entered. - In the Import from a Bank Statement window, total file record is now visible along with current record. - The records that are handled by any of the available rules are now identified as long as errors. - In the Import from a Bank Statement window, you can now set different target accounts for incomes and expenses. - New navigation buttons added to the Import from a Bank Statement window. - New Tools button added to the Import from a Bank Statement window with Find and Go To record options. - Fix: The Import from a bank statement window minimum size has been reduced to fit MacBook screens. - Fix: The Import from a bank statement preview now uses proper colors for transaction amounts. - Fix: Transaction Day entry now correctly set if last day of month and month or year is changed. - Fix: Project name was not properly escaped in a couple of queries. - Fix: Localization corrections. - Fix: Quarters and semesters years not correct on charts for given fiscal year settings. - Fix: Yosemite (10.10) small fixes.

- Single transaction duplication window now includes editable data of that transaction. - The Query panel now allows to find transactions with attachments. - Size 14 added to list and control preferences. - It is now possible to renumber transactions (tracking number). - Monthly/Quarterly/Yearly spending limit added to expense account (similar to bank overdraft limit). - Fix: The transaction comment auto-complete gets deactivated after pressing the delete key. - Fix: The transaction payee auto-complete gets deactivated after pressing the delete key. - Fix: The transaction comment pull-down menu is now sorted by date (as before 7.5). - Fix: The transaction fields are now cleared after editing a transaction. - Fix: Pasted styles introduced in the transaction editor are now reformatted when tabbing thru controls. - Fix: Several key combinations now work properly in the transaction editor. - Fix: Several fixes regarding setting window fonts. - Fix: File Manager locks on Maverick (10.9) on activation if containing lot of files. - Fix: Russian localization fixes. - Fix: Small Maverick (10.9) fixes.

Fix - Transaction lists columns are now resizable everywhere. Fix - Current transaction amount is now displayed when accessing the iCash calculator. Fix - The transaction comment pull-down menus are now sorted alphabetically. Fix - Tracking number no longer blank when selecting a transaction thru the Payee link. Fix - It is now possible to double-click and select words in all transaction fields. Fix - The transaction comment auto-complete now works as expected. Fix - The transaction status line is now properly resized when the window is resized. Fix - Comment color set to black when selecting a comment from the comment pull-down menu. Fix - Project color set to black when selecting a project from the project pull-down menu.

Fix: Lowest transaction date has been changed from 1980 to 1970. Fix: 'By category' Statistics are now working again. Fix: 'By category' Statistics column headers fix. Fix: Transaction sorting by date failure in given occasions. Fix: Problem when computing the query/find total when multiple currencies. Fix: Query result 'Select All' now also show the selection total. Fix: Query 'Into' account pull-down menu displaying deactivated accounts. Fix: Several interface aesthetics fixes.

- Fix: Budget list is now sorted alphabetically. - Fix: Budget semiannually payment calculation is now accurate for custom dates ranges.

- The Overview panel now offers the possibility to show the current Quarter, the last Quarter or a given Quarter. - The P&L and Money Flow summary reports now offer the possibility to show the same Semester, Quarter or Month over the years. - The Balance report now offers the possibility to show the balance for the same Semester, Quarter or Month over the years. - The P&L, Money Flow, Account Statement, Payment Summary and Taxes reports can now be done for a given quarter. - The chart panel now offers the possibility to show the same Semester, Quarter or Month over the years. - The statistics panel now offers the possibility to show the same Semester, Quarter or Month over the years. - The Query panel now includes 'Current Quarter', 'Last Quarter' and Q1 to Q4 as choices for the Query date range. - The Query panel 'Undefined' and 'Custom range' choices have been moved to the top of the list. - 'Payee' choice added to the 'Where' pull-down menu for the Balance Sheet, P&L statement/summary, Money Flow Statement/Summary reports. - The query panel now allows to search checks by number. - The SQL Query window now allows to save the results of SELECT queries. - The budget panel now includes new comparison periods, Current Quarter, Last Quarter, 1º, 2º, 3º and 4º Quarters. - The budget panel now includes new calculation periods, Current Quarter, Last Quarter, 1º, 2º, 3º and 4º Quarters, January, February... - A progress bar is now displayed when creating reports. - When a payee is selected and the 'Edit' menu is chosen from the payee pull-down menu, the payee record is displayed. - Fix: Budget summary totals not properly computed (issue introduced in v7.4.6) - Fix: Several fixes and enhancements to Import and Export preset handling.

- It is now possible to export transactions, accounts, categories and contacts to XML files. - It is now possible to import transactions, accounts, categories and contacts from XML files created by iCash. - It is now possible to copy and paste transactions between months inside the same document or between different documents. - It is now possible to cut and paste transactions between months. - Tax summary report showing both collected and refundable taxes along with he difference between them. - The transaction status information now displays the scheduled transaction total for selected month. - By clicking on the transaction status information it is now possible to see the reconciled & unreconciled transaction total. - It is now possible to create a SQL dump file of a document and recreate it with that file (similar to XML dump). - The tax report now display a column with the tax rates. - The SQL Query window now displays related data when pointers to other tables and also now displays boolean and doubles properly. - The unreconciled total in the main status bar is now preceded by the word 'Pending' rather than displayed in parenthesis. - Simplification of the 'File > Import' menu, now it displays the same window as when clicking on the 'Import' button. - Simplification of the 'File > Export' menu, now it displays the same window as when clicking on the 'Export' button for transactions. - iCash File manager has been renamed 'iCash's File Manager' to allow the user to identify the application the window belongs to. - Fix: Scheduled transactions no longer displayed when selecting reconciled transactions in the account statement. - Fix: Only unreconciled transaction displayed when selecting unreconciled transactions in the account statement. - Fix: Profit and loss summary now properly calculates the average values for fiscal years not starting on january. - Fix: General status incomes/expense displaying wrong values for fiscal years not starting on january. - Fix: Selecting all in the query panel with lots of transactions is now faster. - Fix: iCash File Manager no longer gets confused when the user trash a document from the system file manager and reactivate iCash. - Fix: Tax records are now copied when creating a document based on a previous iCash document. - Fix: Budget comments are now copied when duplicating a budget. - Fix: Budget comments and scheduler extended parameters are now copied when creating a new file using a previous iCash document. - Fix: Budget amounts are now properly calculated for custom date ranges. - Fix: Budget Summary is now properly calculated for custom date ranges. - Fix: The File Manager is now displayed when double-clicking on the application Finder icon or clicking on the Dock icon.

- All the Import and Export window settings are now persistent during the whole session. - It is now possible to fully select the accounts to be used to calculate the full balance in title. - The Export window now has a 'Clear' button to reset the field selection. - The Account Statement report now allows you to show only the reconciled or unreconciled transactions. - The budget now displays OK/KO icons on the right where the budget is matched depending on the selected range. - It is now possible to add comments to each budget line. - The multiple transaction editor window now allows you to append text to existing comments. - New 'Transaction > Add Text To Comment' menu allowing you to append text to existing comments. - The maximum iCash document size has been increased from 2 Gb to 64Gb. As a drawback, initial files are now bigger. - The Budget export now includes all the columns. - Fix: Account statement no longer takes next month scheduled transaction into account in totals. - Fix: Default month and year in the transaction panel is now set by document rather than the application. - Fix: Documents with a size over 1 Gb now show a size in Gb in the file manager. - Fix: Budget now displays the values depending of the comparison range instead of the fixed yearly range. - Fix: Budget income color when superior to selected range is now blue rather than red. - Fix: Budget category and type calculations not refreshed on screen after editing amounts in given occasions. - Fix: Budget status line not updated after editing an account in given occasions. - Fix: Budget export no longer output numbers with currency symbols.

- Pressing the Delete key when selecting and account or category in the overview will delete it if not used. - Selecting a budget and expanding/collapsing folders is now much faster. - Fix: Entering a heading 'e' in the project field no longer triggers the project editor. - Fix: Several interface fixes. - Fix: Several budget fixes. - Fix: The application no longer crashes after creating a backup. - Fix: Budget calculations are done even on collapsed folders. - Fix: Budget categories folder status are now saved and restored properly. - Fix: Calculator paste button now takes the number that is visible instead of the internal calculation. - Fix: Account statement no longer show next month scheduled transaction when selecting a month. - Fix: Updating a transaction tracking number to an empty string is now properly displayed on list. - Fix: The Transaction panel Bank pull-down menu no longer changes selection when adding bank accounts from other pull-down menus.

- SQL engine has been updated in order to enhance stability, speed and file security. - Fix: Favorites sorting by Project/Comment has been fixed. - Fix: Lion issue causing the database to be case-sensitive on searches has been fixed.