Changelog

Changelog

Improvements and fixes by version, synchronized when the site is built.

Many of the improvements recorded here originated as suggestions from people who use Axon in the workplace. Thank you to those who reported it.

v0.6.x

Latest
2 releases

v0.6.1

2026-08-07

Improvements

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Fixes

  • –The English translation for this release note is being prepared.
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  • –The English translation for this release note is being prepared.

v0.6.0

2026-08-05

Improvements

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  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
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  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.

Fixes

  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
  • –The English translation for this release note is being prepared.
v0.5.x
2 releases

v0.5.1

2026-07-24

Improvements

  • –A [Next Quarterly Framework] has been created that transfers the finalized 1st quarter report into a half-year period, and the half-year period into the 3rd quarter. Within the same period, only the period label and date are advanced to the next period, and the current and previous year's amounts are left blank, allowing the previous quarter's report to be reused as a draft for the next quarter. The financial position statement values ​​at the end of the previous year are maintained and the base does not change. This feature was created based on user reports. Thank you to the person who reported it.
  • –Even unlisted external audit companies that do not issue regular reports can view multiple years side by side in ‘DART Financial Statement View’. If there is no XBRL regular disclosure, the accounts are automatically filled in by sorting by year from the original audit report, and information badges are displayed to indicate whether the audit report is an extract, whether it was downloaded separately due to no connection, and whether there are candidates for retroactive rewriting.
  • –With a single click of the '⚡ Bulk Reconciliation' button, you can select candidates for the entire document at once for account cross-references between notes, show items with differences and items that are exactly the same, and approve them all at once. The 'Bulk Reconciliation' and 'Prior-period Reconciliation' buttons on the audit report toolbar have been organized into a single 'Reconciliation' dropdown.
  • –The ledger (slip) organizing function has been added. It organizes .xls files or general ERP CSV files exported from Douzone's accounting program into a standard format and automatically verifies the totals for each account.
  • –Ledger 'Open' reads all sheets in the workbook. Like account-specific ledgers, files with sheets divided for each account are also imported as one data set at a time (recording the sheet name in the _original file column), and the import wizard automatically points out the header row, so there is no need to specify the first and last rows for each sheet.
  • –‘Ledger Cleanup’ remembers open files and organizes them immediately (selects files only when no files are open). The organizing results do not end with a preview, but the entire ledger is saved as a data set, so you can continue analysis such as pivots and charts by pressing the [Open Organized Ledger] button in the report.
  • –Fixed an issue where clicking on a ledger dataset in the sidebar would appear unresponsive when clicking on another screen — clicking on it now switches to the ledger screen and opens it. The '+' button next to the dataset also connects to opening a file, and the name of the imported dataset is displayed as the file name instead of 'Import'.
  • –In the Ledger Import Wizard, you can specify a type (Text/Number/Date) for each column. You can directly prevent the problem of codes consisting only of numbers, such as customer codes and voucher numbers, or date format columns being incorrectly recognized as amounts.
  • –A [Report a Report] button has been added to the information window that appears when an error occurs. In the past, you had to go to the Help menu separately to report it, but now you can go straight to the report screen from the error window.
  • –The icons for the audit report and account areas on the left activity bar have been combined into one ‘Accounting/Audit’. You can expand the audit report, ledger, and DART tree at the same time in the sidebar, and expansion is activated only for items whose contents have been loaded. The name of the ‘Audit Report Putting’ menu has been changed to ‘Audit Report’.
  • –A search (filter) bar has been created on the ledger analysis screen, allowing you to search directly in any column. The ‘Compare Excel’ button in the audit report has been integrated into the ‘Save Excel’ dropdown.

Fixes

  • –When carrying forward half-yearly or quarterly reports, in annotation tables based on point in time (balance) such as 'end of current half/end of previous year', the problem where the value at the end of the previous half-year remained in the current year's position and the amount that was 6 months out of sync was included in the draft has been fixed. Now those tickets are left blank without filling in the values, so there are no incorrect amounts left. It was fixed based on user reports.
  • –Fixed an issue where annotation tables were not carried over at all in semi-annual and quarterly reports. The main text financial statements are carried over, but only the notes are not carried over in their entirety. Now, the period/point-in-time axes are determined only by the table labels, and the notes are also carried over. It was fixed based on user reports. Thank you to those who reported it.
  • –Some of the original text of old audit reports submitted before 2021 were actually encoded in EUC-KR, but were incorrectly displayed as UTF-8, so we fixed an issue where the financial statement letters were broken or the table appeared completely blank when loaded.
  • –In semi-annual/quarterly carryover, we have fixed an issue where a value (balance at the end of the current half-year) that is not in this report was filled in the posting column of the financial position statement as if it were the value at the end of the previous fiscal year, and an issue where the end-of-period amount was incorrectly carried over to the beginning in a table where the beginning, increase, decrease, and end-of-period are in one row (horizontal roll-forward), like the change details of tangible assets, has been fixed.
  • –The accuracy of sum verification (putting) has been further increased. When the statement title is long, the entire table is not recognized and the entire income statement is omitted, cases where subtotal items are calculated repeatedly, and cases where the effective tax rate adjustment table and section totals are incorrectly recognized have been corrected.
  • –We have expanded the scope for annotation carryover in annual reports. Previously, only certain types of tables were carried over and the rest remained as is, but now the period and point in time are determined using just the label, and more annotated tables are carried over together.
  • –Fixed an issue where comments would not carry over at all in tables with merged rowspans.
  • –Fixed an issue where date cells were displayed as serial numbers such as "46024" when importing a ledger from Excel. It now appears as a standard date (YYYY-MM-DD).

v0.5.0

2026-07-16

Improvements

  • –A new accounting tab has been created to convert inquiry (confirmation) PDF to Excel. When you insert a PDF of an external inquiry form such as a bank or accounts receivable, the table's ruled lines (grids) are recognized as they are and divided into cells, and then extracted into Excel. Digital PDFs are processed with vector ruled lines, and scanned copies are processed with OCR. You can select multiple PDFs at once and save them in the original folder as `file name_time.xlsx`, and you can also receive PDF and PNG/JPG image inquiries.
  • –Supports semi-annual and quarterly (mid-term) reports. Recognizes the 4-column profit and loss (accumulated basis)/consolidated/separate file structure, and performs total verification of mid-period financial statements and inter-statement translation/annotation roll-forward (from the beginning to the end of the period).
  • –Carryover from previous year (comparative year) has been integrated into one button [Carryover from previous year]. You can move the current posting column of the audit report to the current posting column, carry forward the values ​​of the statement of changes in capital and notes, rewrite the edits to the original DSD, and save them back and forth to an Excel workbook. If the current draft is empty, we have also included a protection device to prevent existing data from being overwritten and lost by carryover.
  • –We have rebuilt the editor framework to view regular reports (business/semi-annual/quarterly, 11011/12/13) directly on the DART web, and also support the direct audit report cash flow statement method (00760/consolidation 00761).

Fixes

  • –In the verification of the total of the statement of capital changes, we have corrected several problems that resulted in double counting or incorrect warnings of total comprehensive income, subtotals, and Korean won conversion components, etc., thereby significantly reducing false warnings.
  • –We have corrected an issue where, when the deduction accounts (allowance for loan losses, accumulated depreciation, etc.) in the annotation table were displayed as positive numbers, it was incorrectly reported that the total was not correct.
  • –We improved the accuracy of total verification by strengthening the sign processing of profit and loss items and the label and subtotal roll-up of the cash flow statement. We also fixed the problem of the inquiry document conversion stopping and table quality, such as the order of letters in cells and column width.
v0.4.x
6 releases

v0.4.6

2026-07-10

Improvements

  • –When exporting financial statement cross-reference dialogue to an Excel document, if you edit the value by inserting the confirmed dialogue as a live formula (gutter) next to the text/annotation cell, the dialogue results will be automatically recalculated in Excel. In the review summary table, a 'Refer (Reference)' column is created to show which account each amount is associated with by the other account name, and references are left at both ends of the line (main text and comments).
  • –The Excel Audit Report add-in automatically finds the axon installation location and registers itself. It works right from the ribbon without having to specify the installation path by hand, and we have made Excel integration more stable by fixing issues related to contention, installation, and add-in life cycle that caused the file to be redirected to the wrong target while the file is being changed.

Fixes

  • –Fixed an issue where there was no response when pinning an item in the cross-reference list. Accounts with the same amount will automatically be selected together, and guidance will be displayed if no items are selected.

v0.4.5

2026-07-09

Improvements

  • –The Excel Audit Report add-in has been significantly expanded. You can load the audit report (DSD) directly from a file or the web (DART) from the Excel ribbon, and run the total verification (putting), posting (comparative year) metabolism, and review summary table right within Excel. It supports round-tripping of edited contents back to the original audit report (DSD) (patch) or saving (generate) as a new DSD file, all using the same determinism engine as the desktop axon.
  • –‘Ordinance error detection’ has been added to automatically catch cases where accounting periods (bases) are incorrectly labeled among financial statements. Total verification also further reduced incorrect display of discrepancies by strengthening the sign and depth processing of profit and loss items and the label and subtotal roll-up of the cash flow statement.

Fixes

  • –We have corrected an issue where the content of the notice window was overflowing and truncated at the bottom of the screen when it was long (window height upper limit + text scrolling).

v0.4.4

2026-07-08

Improvements

  • –Sum verification was divided into automatic/manual. If you turn off 'Automatic Verify Totals' in the settings, verification will be skipped when opening the report and it will open faster, and you can run it directly with the 'Verify Totals' button in the toolbar when necessary.
  • –When saving in Excel, you can select ‘Include Footing’ or ‘Exclude Footing’. You can extract clean Excel without the sum verification gutter and pass it on as is.
  • –You can adjust the font size by holding down the Ctrl key and rolling the mouse wheel.
  • –Hints informing you of key functions are briefly displayed at the bottom right (you can turn them off with × in the tip window).
  • –By inserting the horizontal sum verification of a table with multiple periods, such as audit participants, into a Live Excel formula, the verification is automatically recalculated when the value is modified in Excel.
  • –An update information pop-up will show you the changes in the new version.

Fixes

  • –The accuracy of sum verification has been greatly improved. We have corrected many incorrect discrepancies that appeared in overlapping subtotals and double accounting of group headers in the statement of changes in capital (SCE), balance of continuing and discontinued operations in the statement of comprehensive income, summation of various exchange rate effects in the statement of cash flows, and verification by profit and loss type (A·B·C).

v0.4.3

2026-07-06

Improvements

  • –We also disclose the SHA-256 checksum of each file so that you can directly check whether the downloaded installation file has not been forged or altered. You can verify file integrity with checksums on the download page.
  • –Before distribution, all installation files are checked with several anti-virus engines (VirusTotal), and the results are published on the download page.

v0.4.2

2026-07-03

Improvements

  • –When exporting financial statement articulation to Excel, the articulation between tables is entered as a live formula. Statement of financial position Cash = Statement of Cash Flows Ending Cash, Total Capital = Statement of Changes in Capital As in Ending Capital, cells on different sheets are linked with relative references, and when the values ​​are modified, the conversion results are automatically recalculated in Excel.

Fixes

  • –Negative amounts are expressed in parentheses, as is accounting practice. When rewriting or creating an audit report (DSD), it appears as "(12,697)" instead of "-12,697".
  • –Fixed an issue where the table-to-table reconciliation ambassador would incorrectly read the table's horizontal total as an amount and set cash as a negative number.

v0.4.1

2026-07-03

Improvements

  • –The financial statement cross-reference (cross-reference) dialogue function has been added. The same amount that appears in the text and notes is automatically tracked and translated in one list, and matched based on the account name. You can click the annotation reference link to go directly to the relevant location, and you can leave a judgment by marking the confirmed line as “no problem” and manually mapping it. Confirmed lines remain as tick marks in the text, and can be exported to an Excel report sheet containing relative reference formulas.
  • –Live editing is supported by opening the audit report (DSD) in Excel, editing it, and saving it, rewriting it as is in the original DSD. Even if you insert a row into the table or modify the line text (paragraph), it is reflected in accordance with the original structure, and the problem of line breaks disappearing when opening with DART is also restored.
  • –The scope of financial statement articulation has been expanded. Financial position statement cash = statement of cash flows, ending cash, total capital = statement of changes in capital, ending capital, profit/loss net profit = statement of cash flows, etc. Automatically verifies whether the same numbers match in the tables. The scope of verification of earnings per share (EPS) and total sales by business division, conversion of retained earnings appropriation statement, and previous year (comparative year) conversion has also been expanded.
  • –Import and export unlisted external audit reports more faithfully.
  • –With the Excel ribbon add-in, you can integrate axon functions and manage installation within Excel.
  • –When loading an audit report, a step-by-step progress bar is displayed. The width of the left sidebar can be adjusted by dragging, and a user manual (📖) tab has been added.

Fixes

  • –If an error occurs in cell writing when exporting to Excel, the error is notified rather than disguising the truncated file as a success.
  • –After successfully transmitting the error message, the accumulated crash records are cleared.
v0.3.x
4 releases

v0.3.4

2026-06-26

Improvements

  • –An error reporting function has been added. If there is a problem with the app, you can only send it after directly checking and agreeing to the content to be transmitted in the report window, and values ​​that appear to be personal information are automatically hidden before transmission. No information goes out automatically.

Fixes

  • –Ledger Analyzer: We have resolved an issue where when the account code consists only of numbers (e.g. 101) and the relative slip is searched in Pivot, a “format comparison error” is displayed and it is not searched.
  • –Ledger Analyzer: All pop-up windows such as relative document, pivot, MUS, formula, monthly, Pareto, etc. can be closed with the ESC key.
  • –Ledger Analyzer: When you turn on relative documents in Pivot, debit and credit items are automatically filled with total values, and columns already selected in grouping do not appear duplicated in the list.

v0.3.3

2026-06-24

Improvements

  • –Improved financial statement translation accuracy. Even if the account name is written differently in Korean and Roman characters, it is translated based on similarity.

Fixes

  • –Display a warning in advance when line breaks may disappear in web query export (DSD).

v0.3.2

2026-06-23

Improvements

  • –The scope of the text of the financial statements has been expanded. The number of reports that are automatically translated has increased by recognizing more diverse formats, such as statement headers and title tables without years.

v0.3.1

2026-06-22

Fixes

  • –Fixed an issue where exported DSD files would not open in the DART editor.

Found something wrong?

If you incorrectly inform us that the total is incorrect, the value does not move, or the screen freezes, we will correct it and reflect it in the next version. Feature suggestions are also welcome — several of the items in the list above were created that way.

The full text of the content to be transmitted will be displayed before sending, and will only be displayed when you confirm and click on it (no automatic transmission). The contents of the financial statements and ledgers you have opened will not be attached, and numbers of 6 or more digits (amount, account, business registration number) and file path and file name mixed in with the text will be automatically hidden. The name and affiliation of the informant will not be published anywhere.