Derek,
Thanks for raising those legitimate points. I think a flag or trigger to
reselect accounts would be helpful.
I would note that, to my way of thinking, when I call up a saved report, I *am*
running it from scratch, although I understand your perspective. From my
corner, when I call up
HI,
On Fri, February 25, 2022 7:07 pm, Stan Brown wrote:
> On 2022-02-25 15:09, D. wrote:
>>
>> My recollection was that standard reports based on a class of accounts
>> (assets, liabilities) will recompile the account list each time.
>>
>> It would seem useful to extend this functionality to
On Fri, Feb 25, 2022 at 9:27 AM Paul Kinzelman wrote:
> Do you mean Account Report? But when I go to File | Export, it asks
> me which accounts again, it doesn't export the actual report.
>
> When I export the transactions I want, it exports both sides of the
> transaction, so the column sum is
forwarding to the list since this apparently just went to me.
-- Forwarded message -
From: Suseno Dermawan
Date: Fri, Feb 25, 2022 at 7:53 AM
Subject: Re: [GNC] Setting up Government Bond
To: Tommy Trussell
ok it definitely happens again, in either XML or sqlite. not sure what
On 2022-02-25 15:09, D. wrote:
>
> My recollection was that standard reports based on a class of accounts
> (assets, liabilities) will recompile the account list each time.
>
> It would seem useful to extend this functionality to saved reports as
> well...
That's what I was trying to suggest,
Yes you used the correct channel, but please remember to reply to the list
in your replies.
On February 25, 2022 6:08:28 PM Peter wrote:
Hi, Dan,
Thanks for a prompt response.
I was using 4.2. I have since noticed that 4.9 is now available so have
installed 4.9.
I just now tried a couple
Derek,
Some of the standard reports automatically update the account selection when
they are invoked. See, for example, the Advanced Portfolio report, which
automatically selects new commodity accounts each time it is run.
My recollection was that standard reports based on a class of
I can't check right now but I think there is an enhancement request to show
in a printable form all the settings for a given report.
On Fri, Feb 25, 2022, 3:57 PM Derek Atkins wrote:
> HI,
>
> On Fri, February 25, 2022 4:49 pm, Stan Brown wrote:
> >
> > On 2022-02-25 13:14, Derek Atkins wrote:
HI,
On Fri, February 25, 2022 4:49 pm, Stan Brown wrote:
>
> On 2022-02-25 13:14, Derek Atkins wrote:
>> For example, if you ran the report, then added an account, that new
>> account would not be included by default in the report if you refresh
>> it.
>> You need to manually add the new account
On 2022-02-25 13:14, Derek Atkins wrote:
> For example, if you ran the report, then added an account, that new
> account would not be included by default in the report if you refresh it.
> You need to manually add the new account into the report.
>
> This also applies to saved reports.
Wow --
What operating system and version of Gnucash are you using?
On February 25, 2022 4:12:06 PM Peter wrote:
Hi,
Don't know that I'm in the right place for this one but couldn't find
where else to go.
Lately, when I edit a value field, GNUCash closes.
Often, when entering a new transaction
Is it possible that you are missing an account in one of the reports?
For example, if you ran the report, then added an account, that new
account would not be included by default in the report if you refresh it.
You need to manually add the new account into the report.
This also applies to
Hi,
Don't know that I'm in the right place for this one but couldn't find
where else to go.
Lately, when I edit a value field, GNUCash closes.
Often, when entering a new transaction similar to a previous one, I just
duplicate the earlier one and edit the value (eg another payment on my
A further complication in calculating sales tax is that there is no uniform law
regarding nexus. Whereas most states consider the location of the seller to be
the nexus, there are others where the nexus is that of the buyer! In Florida,
a seller in Okeechobee shipping an alligator skin wallet
Well, I have multiple multiple cards with the same bank, & it's no
trouble to detect the payments during import & deal with them in an
appropriate manner. I n my case, I delete them from the import. That
makes the reconciliation balance to the amount that was due. Then, when
I import
That came up in another thread a couple of weeks ago. As far as I know,
the only solution is to be very careful in the matching step of the import.
You can help yourself when making the payments to be sure they have
different dates or amounts, or even paying out of different checking
accounts.
Do you mean Account Report? But when I go to File | Export, it asks
me which accounts again, it doesn't export the actual report.
When I export the transactions I want, it exports both sides of the
transaction, so the column sum is always zero whereas I want the
sum of the transactions.
In
Sidebar question --- do any of you have more than one credit card with the same
bank? That is where I am running into issues when I import and "clear" (I
have always called this "reconciling" but I guess there is a difference?)
The bank just has a line item "bankname payment" , same for each
Hi,
On Fri, February 25, 2022 6:42 am, Sudesh Chandar via gnucash-user wrote:
> Hello Group,
> I use my cell phone as an input device for GNU cash application on my
> Windows 10 laptop.
> I recently switched from an Android device to an Apple iPhone and noticed
> a lot of differences using the
Hello Group,
I use my cell phone as an input device for GNU cash application on my Windows
10 laptop.
I recently switched from an Android device to an Apple iPhone and noticed a lot
of differences using the app on the iPhone.
1. I don't have the ability to export transactions as a QIF ( Quicken
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