On 22/02/2019 15:34, John Ralls wrote:
Our position has always been and will likely always be that we support writing
to a GnuCash file or database only through the GnuCash API. That's not the same
thing as from inside of GnuCash.
Nods, in theory.
GnuCash's libraries expose their API
On 21/02/2019 21:03, Adrien Monteleone wrote:
Otherwise, if you have a case of say, high volume day trading, you are probably
limited to tracking most of the activity outside of GnuCash, generating daily
net transactions and just entering/importing those.
Good advice, Adrien. The gnc data
On Sat, 23 Feb 2019 23:53:17 -0300
"GTI .H" wrote:
> Hi Steve,
>
> If what you call "*account I have set up on my pc*" is the Gnucash
> Desktop (GD) XML file and what you call the "*mobile app*" is GnuCash
> Android (GA ) . . . , you can transfer your XML data file from your
> GD via DropBox,
I’ll add that this type of account is also useful for paper checks which have
not yet been deposited, not just cash.
Regards,
Adrien
> On Feb 23, 2019, at 8:33 PM, David Cousens wrote:
>
> Oli,
>
> There is one other aspect we haven't touched on. When you are collecting
> cash directly from
Em sáb, 23 de fev de 2019 às 03:23, Stephen Mudge <
stephen.mudge.nor...@gmail.com> escreveu:
> Hi there. . . .
>
> If I move *the account I have set up on my pc* to a cloud drive like
> Dropbox
> or Google drive, would I be able to access it through the *mobile app* to
> add
> expenses while "in
Oli,
There is one other aspect we haven't touched on. When you are collecting
cash directly from tenants/customers you may have cash which you have
collected which is not yet deposited at the bank. Rather then recording the
cash payments directly into your Bank cheque account it is a common
Oli,
David answered everything else so on this point below I’ll suggest this
question:
Are these one-off projects part of or incidental to your letting business? If
so, then simply create invoices for them as customers as normal.
If not and this side-work is unrelated, then you need to ask
Ah, my line of country, insurance.
Some questions (details)
a) Do they not give you an annual statement? One that indicates increase
in "cash value".
b) I do not QUITE understand the guaranteed return of 0% UNLESS that is
increase in value OTHER than the component from "survivorship". If
On Fri, Feb 22, 2019 at 10:16 PM Rustyc wrote:
> Have read manuals, set up a chart of accounts and started by importing a
> QIF file of bank transactions thinking this would be the quickest way to
> get going.
>
When you performed the import process, there's a step where you are
supposed to
Hello.
I have an insurance policy which works like this:
- after the initial payment, I could make additional payments, up to a
month ago, and I did.
- the company has to have 100% backing for the money received by
customers for this product, meaning all of them could theoretically ask
Oli,
For the situation where you have to bill a tenant you may want to look at
the invoicing features of the business features
https://www.gnucash.org/docs/v3/C/gnucash-help/chapter_busnss.html. Using
these features is described in the tutorial guide here
On Saturday, 23 February 2019 03:37:15 GMT Rustyc wrote:
> Derek - Second question re your response:
> >
> > Edit the account in question and check on the account type.
>
> Looked at the Account but could not see an option anywhere to specify
> "Account Type" - apart from "Asset", "Expense"
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