I do see a good reason to do so, at least in my use case.
I am imagining case where if I were to download good number of transfers
transactions (I do so for last three months in a moving window fashion through
CSV, QIF and OFX imports), I could end up needing to touch many other accounts,
The Check & Repair used to be slow (minutes); somewhere along the way,
there was a major improvement; it is so fast (less than a second) on my
network file with 6+ years of data that I can barely see the progress bar.
So, it may be running; just very, very quickly.
On Mon, May 13, 2024 at 9:41
I think there were issues too with reports on Linux with NVIDIA graphics
though there is a workaround and if I'm not mistaken, now also a fix.
Regards,
Adrien
On 5/12/24 6:03 PM, Paul Kroitor wrote:
You're on a Linux platform so it won't directly matter, but be aware that
the Windows 5.5
Also, you definitely would not want to double-import the same
transaction, so there isn't a good reason to want to mock with the
FITID. What *could* be useful (but in extremely rare cases) would be to
force a re-import of the same transaction despite the fact that it's
been imported previous,
> On May 13, 2024, at 17:50, David Carlson wrote:
>
> Now it is my turn to ask a question.
>
> My bank recently had an issue with the description text for a few
> transactions that resulted in the transactions being reposted with
> corrected descriptions. Now I am trying to import the
Yes, I believe that if you delete the previously imported transaction,
the new one will be imported.
For your 2nd question, there isn't a way to remove or edit that FITID
value without hacking either the OFX or your database... I don't think
GC ever shows you the FITID of transactions (even
If it wasn’t many transactions cannot you just edit the cleared transactions?
I’ m thinking Gnu won’t allow you to clear clear the nut ones as a feature to
avoid duplicates.
Alternatively, you might delete the cleared transactions and reimport.
At least, that’s what I would do.
> On May 13,
Now it is my turn to ask a question.
My bank recently had an issue with the description text for a few
transactions that resulted in the transactions being reposted with
corrected descriptions. Now I am trying to import the corrected
transactions but they do not appear in the OFX importer even
Thanks David, you are always a great help. I have created a backup
copy of the data file and have no scheduled transactions or business
features to worry about. I’ll (ahem) assume the check and repair has
run. And will proceed with my upgrade.
However, this old brain would like
Phyllis,
I have noticed that it is important to select the best starting point for
your purpose. I would also save the file before starting.
If you start from an account rrgister and select check all, it only checks
all the transactions in that register. To check the entire file, start
from
Hi Scott,
I am running a flatpak version and so launching through that. I added a
'shortcut' to my start-menu so that I could launch the program. The
shortcut uses a script file at ~/bin/gnuchash.sh
Here is the script file contents;
11:03 AM mark@nixhp:~/bin $ cat gnucash.sh
Just when you thought you were done with this…..
I’m running 4.13 on a windows 10 computer. I have a big problem getting any
reports to run properly but today it is the check and repair function. No
option that I choose gives me a “working” indication. I’m trying to be
proactive before
Dear all,
I had a problem of reports being blank after switching from Ubuntu to Linux
Mint (to GC v5.6 thru Flatpak). I was able to see reports after switching the
Nvidia driver from version 535 to version 470. I found this fix online, and it
worked. But starting a few weeks ago reports were
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