> On May 15, 2024, at 17:58, Chris Miller wrote:
>
> Hi Folks,
>
> GnuCash will import bank data in OFX format. OFX imports advise me of
> activity that originates with the bank, so I can "sync" my books with the
> bank. So far; so good.
>
> Wells Fargo produces an OFX import file with
Hi all,
I am using Gnucash 4.8. I'm facing the issues discussed here.
I see a bunch of issues here:
https://bugs.gnucash.org/buglist.cgi?component=Budgets=GnuCash=---
Specifically I am hitting these:
* https://bugs.gnucash.org/show_bug.cgi?id=797870
*
No.
Using an SQL database just means you are deciding where you are going to
save your data. The way the program works is that it loads your data
file into memory and any changes you make are done in memory. Data is
not saved anywhere until you specifically write it to wherever you store
it.
Hi,
On Wed, May 15, 2024 7:14 pm, Chris Miller wrote:
> The application gnucash does NOT support multiple simultaneous
> access.
> That would require a DBM (database manager)
>
>Apparently there are a variety of DBM "back-ends". If I configure
>Postgress, for example, do I
The application gnucash does NOT support multiple simultaneous
access.
That would require a DBM (database manager)
Apparently there are a variety of DBM "back-ends". If I configure
Postgress, for example, do I get simultaneous access?
Thanks for the help,
Chris.
Thank you Michael. I was unsure of how to use this in a double entry account.
WHen I get a discount from a wholesaler, then there is a credit to
Cash discounts,
which is an expense. There is also a corresponding debit to my
checking account.
When I issue a site wide discount there is a debit to
On 5/15/2024 6:02 PM, Chris Miller wrote:
Hi Folks,
Can I store my GnuCash "books" on a server, or a NAS, and do my bookkeeping
from any of my machines, meaning my windows desktop or my Linux development station? Can
I do this simultaneously?
The application gnucash supports multiple
On Tue, May 14, 2024 at 10:10 PM Michael or Penny Novack
wrote:
> The wizard is only a starting point giving an example of TYPICAL
> accounts. There is no guarantee tat the set of accounts would =meet the
> needs of YOUR business. If your business never offered cash discounts,
> then your
Hi Chris
> Can I store my GnuCash "books" on a server, or a NAS, and do
> my bookkeeping from any of my machines, meaning my windows desktop or
> my Linux development station?
Yes - provided you have the GnuCash software (preferably the same
version) installed on each of those client
Hi Folks,
Can I store my GnuCash "books" on a server, or a NAS, and do my bookkeeping
from any of my machines, meaning my windows desktop or my Linux development
station? Can I do this simultaneously?
Thanks for the help,
--
Chris.
V:916.799.9461
F:916.974.0428
A: Because we read from
Hi Folks,
GnuCash will import bank data in OFX format. OFX imports advise me of activity
that originates with the bank, so I can "sync" my books with the bank. So far;
so good.
Wells Fargo produces an OFX import file with "WebConnect", but I have been
using Wells Fargo "Direct Connect" for
David,
On Wed, May 15, 2024 12:07 pm, David Carlson wrote:
> I vaguely recall asking for an enhancement a few years ago to show the
> search criteria along with the results but I have forgotten whether that
> was in Bugzilla or in that other place which I now cannot even remember
> the
> name of.
I vaguely recall asking for an enhancement a few years ago to show the
search criteria along with the results but I have forgotten whether that
was in Bugzilla or in that other place which I now cannot even remember the
name of.
On Wed, May 15, 2024 at 6:33 AM Patrick Skelton
wrote:
> Hi,
>
>
The Transaction Report has a Filter option that takes simple text as
well as a Regular Expression.
Regards,
Adrien
On 5/14/24 2:24 AM, Patrick Skelton wrote:
I realise what I am really wanting here is a custom report but I need it to
contain only records containing a certain string and I
Please remember to hit reply-all or reply-list so others can participate
and benefit from the discussion.
-
While you can't delete an Invoice/Bill, you can reuse them.
When I end up in such a situation, I change the document ID to "Use
Next" so I can find it easily, and then simply edit
Hi,
On Tue, May 14, 2024 3:24 am, Patrick Skelton wrote:
> Hi,
>
> If I do a *Find* in GnuCash using a handful of criteria, it does what I'd
> expect.
>
> If I then want to modify this existing *Find*, I cannot see how to do
> this.
> If I select the same operation again from the menu while the
Hi,
If I do a *Find* in GnuCash using a handful of criteria, it does what I'd
expect.
If I then want to modify this existing *Find*, I cannot see how to do this.
If I select the same operation again from the menu while the currently
active tab contains my current find results, and then I click
Please read over my original reply again. I gave you the transaction
templates that illustrate what you are looking for.
Step 1 is recording the accrued expense. This should be dated when the
expense was incurred. (when service rendered)
Step 2 is entering the Vendor Bill which accomplishes
That's only if you do everything manually as you describe.
You could also use the Business Features to enter the Accountant's
Invoice (Bill) to you, and then enter a payment to clear it.
The line item(s) of that Bill, would connect to your Accrued Expenses
account, though admittedly, not
I think I've cracked it. Thanks to Adrien and David for the pointers.
I have created an Accrued Expenses account in:
Liabilities:Accrued Expenses
At the final day of my current accounting period I create a transfer
which adds money to this account as such:
Actions > Transfer
Within the pop
I will try to ask another way.
My normal process...
## Entering an Invoice from Vendor ##
Business > Vendor > New Bill:
* Set date opened to the date of the transaction - eg when received
the invoice.
* Select the vendor.
* Maybe add notes.
On the invoice entry page:
* Set each
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