Important: Custom rules is a big feature in this release and deprecates the old payee rules. Unfortunately, if you want to migrate over your payee rules, you need to do a sync reset. Actual will prompt you about this. The sync reset requires all other devices to be "reverted". For example, on desktop if you migrate data & sync reset from the prompt, you will see these prompts on your mobile app. Select "revert" to use the upgraded version.
- %FEATURE% Custom rules! You can now create custom rules to process transactions, and the entire transaction importing flow has been rebuilt on top of it. Actual will also automatically create payee renaming and categorization rules for you based on previous behavior. I highly recommended reading the new doc page about rules for more info!
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%FEATURE% Transaction reconciling & deduping has been tweaked so that it won't match transactions as eagerly. Previously it would sometimes dedupe transactions when it shouldn't. Let us know what you think of the new behavior.
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%BUG% On the accounts screen when viewing filtered transactions, clicking the select field in the header will unselect/select the current list of transactions instead of all transactions in the account.
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%BUG% Doing a sync reset sometimes failed. Now it should work.
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%BUG% When importing a QIF file, the dates are now correctly formatted in the list of transactions
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%BUG% Closed accounts are now never shown in the transfers list
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Internally, the transactions table has been revamped. It now uses the same code as all other tables (it was a special snowflake before) which will make it easier to extend in the future.