Adrien,
Log files have to be visible to the user, so that when they have to recover
from an error state in their files, they can use them to restore.
David
On Tue, Feb 13, 2018 at 9:05, Adrien Monteleone
wrote: It would seem to me the ‘cleaner’ option to
On Sun, 11 Feb 2018 05:29:13 +
Matt Graham wrote:
> Probably stupid question – is there a way to set rules on the
> gnucash-user account?
>
> Ie anytime someone sends an email that starts with “Re gnucash-user
> Digest”, the system rejects their email with a
On Tue, 6 Feb 2018 20:06:35 -0600
David Carlson wrote:
> Matt,
>
> You bring up a good point. I have seen a suggestion somewhere to use
> virtual machines to sandbox GnuCash files and keep them isolated from
> each other.
>
> I think that is Overkill but it works.
Rich,
Do you have a printer of any sort installed for the business user and not
the personal user ?
Cheers Dave H
On 13 Feb. 2018 9:14 am, "John Ralls" wrote:
>
>
> > On Feb 12, 2018, at 2:29 PM, Rich Shepard
> wrote:
> >
> > On Mon, 12 Feb 2018,
Jonathan,
Instead of clicking on the file to open it, did you try clicking the Gnucash
application icon first? Did it successfully open the last file saved?
I think throughout this thread, there’s been lots of guessing as to what might
be the problem, but if you can give us a click-by-click of
It would seem to me the ‘cleaner’ option to store the log and lock files in
some data directory like ".gnucash" "\Application Data\Gnucash" or
"~/Library/Application Support/Gnucash" (or otherwise as per the OS
recommendations) than have everything lumped together. Then, the user can store
Gnucash can easily track inventory valuations. You can set up asset accounts
for various needed inventory categories as desired and expense accounts for
Costs of Goods Sold, Damaged/Spoiled inventory, Free Samples, etc.
What it cannot do with ease, is track quantities on hand. That really
There is one other option I forgot to mention.
If you get in the habit of ‘reconciling’ your AP account register (clearing
each bill and each matching payment) you can filter the view of the AP register
to show only unreconciled entries. (under View > Filter By) While as far as I
know, this
There is a way to see a list of unpaid bills, but there is not a way to print
that list, sadly.
Go to Business > Vendors > Find Bill.
Change the search criteria to “Is Paid?” and uncheck the box to the right of
the criteria and click the Find button.
You will get a list of all unpaid bills.
Be sure to compare what Gnucash generates to what your broker reports to
the government. Gnucash has trouble calculating the net gain that the IRS
wants to see.
Many of us still use spreadsheet s to compare to the brokerage reports that
are sent to the IRS.
David C
On Feb 12, 2018 2:27 PM,
> On Feb 12, 2018, at 2:29 PM, Rich Shepard wrote:
>
> On Mon, 12 Feb 2018, John Ralls wrote:
>
>> What happens when you try to print from the personal account?
>
> John,
>
> That's what I'm trying to do with these reports. The message box, "Error
> printing.
On Mon, 12 Feb 2018, John Ralls wrote:
What happens when you try to print from the personal account?
John,
That's what I'm trying to do with these reports. The message box, "Error
printing. Operation not supported." appears when I view a report and select
the Print menu item, then select
> On Feb 12, 2018, at 2:00 PM, Rich Shepard wrote:
>
> Hi folks,
>
> I'm running 2.6.19 here on Slackware-14.2 with two separate accounts:
> business and personal.
>
> From the business account I can print trial balance, profit & loss, and
> balance sheet for 2017
Hi folks,
I'm running 2.6.19 here on Slackware-14.2 with two separate accounts:
business and personal.
From the business account I can print trial balance, profit & loss, and
balance sheet for 2017 to a disk file. From the personal account I cannot
print any of them. Is there a
Dear Geert,
Geert Janssens writes:
> I believe the proper way to do this is to create a credit note.
>
> You can do so most easily by selecting the bad invoice and then choose
> Duplicate Invoice. The window that pops up will allow you to select credit
> note to create
I believe one way to do this is to create a credit note.
You can do so most easily by selecting the bad invoice and then choose
Duplicate Invoice. The window that pops up will allow you to select credit note
to create such a note that will "undo" the invoice.
Regards,
Geert
Sascha Silbe
I ran a balance sheet for 2016 and compared the two. Everything looks
the same until I reach the equity account. Here is where the difference
occurs (and I completely missed it initially). In the GC file without
the use of Trading Accounts, I have unrealized gains, whereas in the GC
file
On 02/12/2018 10:45 AM, David Carlson wrote:
However, one reason (of several) that I personally am not using a cloud
service yet is that I do not see how the cloud would handle all all those
log files coming and going and data files being renamed every few minutes.
I used to keep my files on
Hello,
how can I retract (invalidate) an already posted invoice without
removing the existing transaction or altering the amounts of the
transaction? (The invoice was created using the Business functions)
A customer requested an invoice to be split so I need to retract the
original invoice and
Maybe "memo" is the run term. I meant "notes", the field appearing
below "description" in the two line register display. (no splits).
Dennis
On 2/12/2018 13:33, Derek Atkins wrote:
The memo of which split? There are (at least) two.
-derek
On Mon, February 12, 2018 2:30 pm, Dennis West
The memo of which split? There are (at least) two.
-derek
On Mon, February 12, 2018 2:30 pm, Dennis West wrote:
> I wonder how difficult it would be to modify (or add an additional
> option) to the register display. I much prefer the single line display
> because of the larger number of
I wonder how difficult it would be to modify (or add an additional
option) to the register display. I much prefer the single line display
because of the larger number of transactions it displays. I do really
miss the "memo" field however. On a wide display, the "description"
field is
Hello,
I believe that simply having a different (configurable) directory for
backups would ease the confusion of a lot of new users (and lessen the time
spend answering those question.)
While probably not the best long term solution (especially when we get to a
database backend,) I bet it's a
[1]adrien.monteleone at gmail.com On Sun, Feb 11, 2018 at 6.33 PM, wrote
>There is an expense and income graph that shows bars over months. You can
>also get a data table for each.
>Then, there is a future scheduled transaction report you can run. So set up
>your recurring income/expenses to see
If you read Christopher's links, they go into the theory behind the
development of trading accounts.
I personally do not need them for my use, so I am not conversant with how
they work.
I think that you may need them, based on the fact that you are looking into
using them, but I cannot help with
Michael,
I agree that the backup scheme should be as idiot proof as possible.
However, one reason (of several) that I personally am not using a cloud
service yet is that I do not see how the cloud would handle all all those
log files coming and going and data files being renamed every few
On 2/12/2018 10:08 AM, David Carlson wrote:
Johnathan,
GnuCash may or may not play well with various cloud storage services
because of it's insistence (in current releases) on keeping it's
automatic backups in the same folder as the data file.
Just so understood why it makes sense (to me)
Johnathan,
GnuCash may or may not play well with various cloud storage services
because of it's insistence (in current releases) on keeping it's automatic
backups in the same folder as the data file. You need to untangle that
issue before assuming that GnuCash does not work.
Try keeping your
On 2/11/2018 10:04 PM, Jonathan Ames wrote:
Thanks, all, for advice. Just not happening, though. I can see the latest
file in a directory, but get "file not found" when clicking on it. By now,
a lot of lost work. Am I correct in assuming that unlike commercial
software, gnucash doesn't save
I have an inventory of books I keep on a spreadsheet. I've designed the
spreadsheet to give me an average cost that I can then plug into gnucash. Do
you want a screenshot of my inventory account? I could probably get to that
this afternoon central time.
Rick Copple
On Feb 12, 2018, 6:26 AM,
Hi Les
Really interesting question, with a simple and a complicated answer.
Simple answer: I think Trial Balance would differ if you deal with
multiple currencies or stock (i.e. multiple conversions with differing
dates and prices).
Complicated answer:
I have a "test" laptop with GC 2.6.17 running the latest Linux Mint. I
opened GC and tried using Trading Accounts, did check and repair, noted
the totals of assets, liabilities, income and expense before and after.
There was no difference. I then ran a Income and Expense report for
year
Jonathan,
Did you see my earlier message? Getting a "file not found" error usually means
that you have moved the Gnucash file.
Have you?
David
On February 12, 2018, at 2:00 PM, Jonathan Ames wrote:
Thanks, all, for advice. Just not happening, though. I can see the
Hello All.
This is a nice treat about Inventory but are there some “real examples” or “
putting it all together” of gnucash for Inventory or stock of goods management?
And how this is covered with the invoice.
I now that gnu cash is not build for that but small stock would be nice
Woocommerce
It would be more fun to make a test copy of an existing file!
David C
On Feb 12, 2018 4:13 AM, "Les" wrote:
> Thanks, Adrien, David & Christoph for your replies. I think opening a new
> GC file and testing Trading Accounts is a good idea.
>
> Regards,
>
> Les
>
>
> On
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