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New feature: in/activation

We just rolled out a new feature applying to bank accounts, credit cards, categories and counterparties.

You can now inactivate any of those from the configuration screen. As a result, all the data (like expense, budget…) asssociated to them will be kept in the database but the inactivated items will not be available in reports or drop-down menus. Typically to be used with old credit cards, closed accounts and counterparties or categories no longer used.

That results in faster calculation and reduced number of choices in the drop down for faster user input. Of course, those can be reactivated any time in the configuration screen.

Looking forward to hearing your feedback or any brilliant ideas you may have!

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