• Release history for the J2ME interface
• Release history for the web interface (www.expensesharer.com)

Version 1.17

• It is now possible to add new categories (what's) and locations (where's) when entering an expense.
• The receipt id field for expenses is now incremented automatically.
• Accounts, Events and Currencies are now sorted by name. Expenses are first sorted by id and then by date. Note that some J2ME implementations fail to sort properly when there are many entries in the list.
• When selecting balance, an overview of the total cost for each account is presented before the balance screen is presented.

Version 1.0

Version 1.1

• Instead of downloading expenses as CSV (Comma Separated Values), they are now downloaded as SDV (Semicolon Divided Values). Since I used comma to separate the accounts in the paid for list, the columns got messed up when using CSV. Thanks to Øystein who reported this bug.
• When a user logs on, he/she is asked to enter an email address, if none has been specified earlier. The email address must be confirmed by pressing a link in a mail sent to the specified address. When sending email reports the specified email address is used in the From: field. If no valid email address is entered, a warning message will be presented to the user before sending the mail, and server@expensesharer.com will be specified in the From: field if the user selects to continue.
• It is now longer required that all accounts have a valid email address when sending expense reports. Rather, a warning is presented to the user such that he/she can select to cancel the operation or confirm that he/she wants to proceed.

Version 1.0