Michael, if I recall correctly, the OP was bifurcating their checking
account *every year*. That is:
Checking
-2022
-2023
-2024
-etc.
As a result (the same would happen with a new file), they were losing
the benefits of auto-complete.
The only workaround for that is simply don't
You can't. I thought we described that already.
If you start a new file/account each year, you will lose all
auto-complete from the previous year's entries.
The auto-complete list is generated on the fly from the other
transactions in the register you have open at that time. If that
Yep, this is the 'principle of materiality' in accounting.
The precision as to what is considered 'material' or not varies by
entity, thus, some corporations don't even blink until a number gets
into the $10k or even higher range.
My personal rule is that if the amount is worth less than how
If by 'receipt scanners and software' you mean something that can OCR an
image of a receipt and magically turn it into a transaction, then the
answer is, "None." There is such software out there to allegedly perform
such magic (I've never seen it in action) but if it can output either a
CSV or
That message is usually indicating you have the file saved in a database
format rather than the default XML, and you don't have the proper
database drivers installed. If you recently tried to save your file in
one of those formats, this could be the cause. If not, then someone else
might have
There are known issues with reports on Windows with version 5.5.
To get reports working again, roll back to v5.4. However, that version
on Windows leaves an extra running process when you quit GnuCash. You
can either just safely quit that process if it bothers you, or leave it
be. (not sure
And on MacOS, you have to use the full path into the app package, so
assuming you installed in the system Applications directory:
/Applications/Gnucash.app/Contents/MacOS/Gnucash --nofile
would be the full command.
Regards,
Adrien
On 1/21/24 10:17 AM, Fred Tydeman wrote:
On Linux, on the
Michael, that is generally true and I'll hazard specifically true with
respect to XML files. But MS does have some things they refuse to let
you open with browsers other than Edge. It is a source of contention in
the tech world and there are plenty of blogs and articles about it. As
far as I
Yes, but why would a browser be involved at all? Perhaps that line in
the tracefile was not pertinent to the particular issue at hand, and/or
something else is amiss.
Regards,
Adrien
On 1/20/24 5:38 PM, Geoff wrote:
Beats me - apart from being the default Windows browser???
There are various apps and services to convert QIF to CSV. Perhaps try
one and see if that produces a better result.
Regards,
Adrien
On 1/20/24 5:36 PM, Fred Tydeman wrote:
I am getting the QIF file from Quicken for DOS v8.7 of 1996.
It can only export as QIF.
Why is Edge involved at all?
Regards,
Adrien
On 1/20/24 5:02 PM, Geoff wrote:
When I try importing that file into GnuCash 5.5 it crashes silently, and
the trace file contains just one line:
* 09:56:13 WARN Failed to open application manifest
`C:\Program
The Wiki has information on tracefiles. (and crash dumps) Start with
the tracefile. Also, running from command line can offer some feedback.
Regards,
Adrien
On 1/20/24 4:33 PM, Fred Tydeman wrote:
If there is some trace or dump file that I should be looking for,
I do not know what/where it
Along with the idea of exporting your present book via CSV, when you get
back the file from the accountant, export that book as CSV too. Then do
a diff on the CSV files.
Those should be less messy to read than the XML.
You could then take the diff results as a CSV and import them.
Regards,
If I'm not mistaken, those entries now simply attempt to open a web
browser. If your container doesn't have one, then I would expect nothing
to happen.
Regards,
Adrien
On 1/19/24 12:41 PM, G McAlister wrote:
I'm using Opensuse Leap 15.5 in a Proxmox lxc container to run the
gnucash app. I
Yes, this is an example where it isn't just the terminology of users,
but rather that the UI uses the term 'split' for two different meanings.
I too have memo transactions with only one split and no value.
Regards,
Adrien
On 1/18/24 1:45 PM, Stan Brown (using GC 4.14) wrote:
Don't forget,
Perhaps.
But does that translate well to the Basic View mode when there are 3 or
more debits/credits?
Regards,
Adrien
On 1/18/24 1:53 PM, Eric Chapman wrote:
FWIW: How about "Simple transactions" (with one debit & one credit) and
"Compound transactions" (those with more than one debit or
That is how I currently understand it.
When I use 'a split' I mean a single debit or credit.
When I use 'split transaction' I mean a transaction that has 3 or more
combined debits/credits.
Regards,
Adrien
On 1/18/24 1:43 PM, David T. via gnucash-user wrote:
The Gnucash community has had
Ah yes, another case of 'split' and I have lots of those!
-
For the record, Transaction Journal view shows each debit and credit and
the Memos for each.
Double-Line shows the Notes field and is independent of Transaction
Journal view.
Regards,
Adrien
On 1/18/24 1:28 PM, Patrick James
Fair enough. We need a new term for one of these things. It is a
repeated source of confusion & consternation.
Regards,
Adrien
On 1/18/24 9:54 AM, Michael or Penny Novack wrote:
Except I would never refer to a transaction that affect JUST TWO
accounts to have any "splits". When I use the term
The OP referenced an adjustment for inflation, so it seems like simply
upping various amounts.
Hence my suggestion to leave the template with the current amounts, and
add a variable multiplier which will be prompted by GnuCash.
But that suggestion didn't take into account creating
Apologies for my confusion.
Regards,
Adrien
On 1/18/24 3:09 AM, David H wrote:
I don't think I suggested you thought otherwise but since you've quoted me
in your reply you must think that I did. I was simply replying to Gyles
comment along the lines of the following.
Regards David H.
Indeed yes, see the GnuCash Manual §8.6 Price Editor:
https://lists.gnucash.org/docs/C/gnucash-manual/tool-price.html
Regards,
Adrien
On 1/17/24 5:32 PM, Kalpesh Patel wrote:
Looking at the data structure returned by F::Q that is consumed by GNC, am I
correct in understanding that GNC is
I'm pretty sure the answer to that is yes, as I seem to recall this
question in the distant past, but things may have changed since then.
Regards,
Adrien
On 1/17/24 5:32 PM, Kalpesh Patel wrote:
Looking at the data structure returned by F::Q that is consumed by GNC, am I
correct in
David,
Are these still just scheduled or are they created and in the registers,
but simply dated in the future?
If they are still scheduled but not created, then changing the template
will alter them when they do fire.
If they are already created, there is no solution but individual manual
You can't. They are already created.
The solution is don't create them in advance.
Otherwise, you are left with the tedium of manually editing each one
individually.
I doubt the result of an SX has any link or record at all that it was
created that way, much less has any tie to the template
I understood the OP referenced already created future transactions.
No matter what, those have to be manually and individually edited
because they were already created.
I can't imagine an auto-updating template being implemented.
The solution would be to use a variable, and then not have
A little more detail to what Michael is asking for:
While viewing the Checking account register, click on View > Transaction
Journal. That will show all splits in all transactions.
What you should see for each payment is a debit (left column amount) to
the respective credit card account, and
You can use variables, thus if you alter your templates to use an
inflation multiplier, you future proof the template. GnuCash will prompt
you for that variable value each time the SX fires. Simply enter your
new multiplier as desired.
Regards,
Adrien
On 1/16/24 5:18 PM, David G. Pickett via
If Win7 is still supported by GnuCash as a target, then I can see
keeping it, but Win10+ has had Print to PDF built-in by default.
Would it be possible to change the button to 'print' to that device on
any OS directly, bypassing Webkit for that purpose?
Regards,
Adrien
On 1/16/24 2:06 PM,
I think that has something to do with the mess of Webkit versions
between Mac, Win, & *nix. If I recall correctly, the button was left for
a future fix, but set to bring up the printer dialog for now which can
then use the system PDF 'printer'. Since all three operating systems now
have this
Chris,
It has been a few years since I played with it, but I helped set up WINE
for someone precisely for an ancient Epson Scanner. (and that was with
an old version of WINE which has come a long way recently)
You might be able to ditch that VM.
Regards,
Adrien
On 1/16/24 3:41 AM, Chris
You can likely skip a few links in that chain with FreeDOS in a VM or
another open version of it.
Regards,
Adrien
On 1/16/24 10:07 AM, Fred Tydeman wrote:
This is the only way I know to still run 16-bit DOS programs
They will NOT run under recent Microsoft Windows (except maybe in DOS Box).
I'm thinking of a case where someone starts using GnuCash either at the
point they start taking disbursements or after. I'm about to help a
family member in that exact situation.
While Deferred Income wasn't tracked along the way, I'll set up the
account with the present total as an opening
I've never used it myself, but I recall a discussion when the feature
was added, I think for 4.x but it could have been earlier.
Regards,
Adrien
On 1/16/24 5:16 AM, David H wrote:
James,
I may be mis-remembering but I seem to recall when importing txns some time
ago there was a checkbox or
I was referring to the process of turning a running Windows installation
into a VM from within that running installation. I know VMWare has such
a tool, and I think Virtualbox does as well. (other virtualization
solutions might too, and still yet, there might be 3rd party tools to
accomplish
And I would call 'Amazon' the Description as Payee, and the Memo as the
item/reason for a particular split. I use Notes for info pertaining to
the entire transaction.
Would a multi-line CSV per transaction allow for inserting Memos?
Regards,
Adrien
On 1/15/24 10:17 PM, Derek Atkins wrote:
I'm not familiar with the use case, but if you want income to 'go up'
that is, show you received it, then it should be a credit.
I'll hazard a guess that since you have a 'Taxable' account, which you
are supposed to show receipt of income, then that one should be a credit.
If the Deferred
That sounds like an accrual situation.
If they are consistently owing you, then use an asset account.
If you are consistently owing them, use a liability account.
You could name it 'Payroll Rounding Accrual' or something similar.
If the rounding bounces back and forth between asset and
It looks like you are missing the Fee JPY split.
What you are showing in the splits is that PHP4282.49 = JPY1, but
that's not what you listed in 'facts'. That shows PHP4282.29 = JPY10110.
I'm guessing your Fee expenses account is in PHP. If so, you have a few
choices:
1. Create a Fee
I agree.
I think part of this is UI design choices. It isn't that GnuCash made
wrong ones, but rather that folks might be more familiar with other
design patterns. These might also be the folks that don't like to read
manuals. They are never going away, though some may eventually relent
and
That is interesting.
Is this only for Descriptions or for Memos & Notes too?
*there is no preference. Bugs and kinks are being worked out though.
This sounds like a bug, as I doubt that would be intended behavior. (it
certainly isn't reasonable to expect, that I can see)
Regards,
Adrien
On
Sorry, I would not like to see an FAQ pop up in this list on any
periodic basis.
What you are describing there is akin to a 'sticky' or 'pinned' post in
a web forum.
This is not a web forum.
We have the Wiki, which has the FAQ section. We also have the Help
Manual, and the Tutorial &
That would be the case at first glance, but see my reply up the chain
concerning correcting entries and usual procedures when starting with
fresh books each year.
I'd hazard that with Pen & Paper, Reconciliation is *not* necessarily a
function of the T-Accounts or General Journal. That is
You can indeed save as CSV after opening in LibreOffice or Excel. Once
it is opened, the spreadsheet app now controls what you do with it.
Regards,
Adrien
On 1/13/24 5:27 PM, David Carlson wrote:
I just tried opening a GnuCash report saved in Html format with Libre
Office writer and found
*ALL accounts are 'credit and debit' accounts. But perhaps you mean
Checking & Credit Card accounts? (i.e., those held at a 3rd party
financial institution, since you are referencing 'reconciliation'.)
Reconciliation is usually done prior to a Trial Balance as part of the
End of Year process
You could add A2b:
Export your Chart of Accounts and write down the ending balances as
needed. Start a new file, import your exported chart of accounts and set
opening balances to the old ending balances.
This method is more like Pen & Paper days in that each file only
contains one period
Not general templates, no. It only has scheduled transactions.
There is a request for templates.
Regards,
Adrien
On 1/12/24 11:56 PM, R Losey wrote:
I'm sensing a learning opportunity here... GnuCash has templates? I never
noticed that; I only use the templates in the Scheduled Transaction
That's moving beyond Scheduled Transactions and into a more general case
of Templates. I'm pretty sure I've already filed an RFE for that long ago.
I see Scheduled Transactions as a special use case of Templates, though
Scheduled was implemented first.
The more general Template case is when
it would be an invitation to
disaster.
On Fri, Jan 12, 2024 at 10:25 AM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Indeed, I should have tested it prior to commenting.
Apologies for the noise.
At the very least, being able to do math here with a result would be a
good R
Indeed, I should have tested it prior to commenting.
Apologies for the noise.
At the very least, being able to do math here with a result would be a
good RFE.
I would only expect formulas to remain as formulas if they contain
variables which require a prompt for value.
Regards,
Adrien
On
I am not unsympathetic to that conundrum!
Regards,
Adrien
On 1/12/24 12:23 AM, David T. via gnucash-user wrote:
if I have to remember to run the SLR in order to have them created, then I've
just changed the work, not reduced it.
___
gnucash-user
David, see that bug report John linked.
Something is amiss. Where, remains to be found.
Regards,
Adrien
On 1/11/24 9:57 PM, David Cousens wrote:
Jack,
What do you mean by a rogue transaction? Is this by any chance a transaction
which has one split to an IMbalance" account? If this is the
Wow. Interesting. Thanks for the link.
Regards,
Adrien
On 1/11/24 9:53 PM, john wrote:
Have a look at https://bugs.gnucash.org/show_bug.cgi?id=799093
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or
In 10+ years of GnuCash, I've never once seen a transaction appear that
I didn't put there myself.
-
Someone else reported an error with an XML lib not long ago. It might be
the same one. If I recall correctly, this would have been after the 5.5
release. As far as I remember, it generated
Unrelated to the topic, but this is at least the second recent time I
see someone's reply eating random space characters between words. That
is very odd, and of course, makes the reply difficult to read. (and that
is very important when offering commands!) I can make heads and tails of
it, but
What do you mean by "manually enter a SX?"
Regards,
Adrien
On 1/11/24 4:19 PM, David Carlson wrote:
I think that we need to see how SX's will work after the Since Last Run
druid is fixed before proposing more improvements. If I understand
correctly, there is an unresolved issue preventing
That sounds like you have an SX to autocreate. Perhaps turn that off and
it won't fire.
Otherwise, perhaps turn off the preference to execute the Since Last Run
dialog on startup. You can still run it manually to fire any pending
SXs, but otherwise, not have it bother you if you just want to
You don't have to do it in your head.
While an extra step compared to normal registers, you can still do math
on a split.
When entering that balancing split, enter the amount as a sum formula.
(split one amount + split two amount, etc.) GnuCash will give you the
overall sum.
Regards,
I would guess that the code for calculating the balancing amount as the
sum of the other splits is part of the code that forces the transaction
to be balanced before committing.
Since SXs don't have this rule, that code to sum the other splits never
gets executed.
Regards,
Adrien
On
If their drives with OS installations are intact, perhaps converting
them to VM images might suffice for now.
As for Windows software, have you given the latest Wine a spin with it?
It may not work 100% out of the box, but you might get close enough with
some fiddling.
Regards,
Adrien
On
That's a bummer. Now imagine you're dealing with Google and since you
changed ISPs and your IP address is different, they don't think it is
'you' any more, despite knowing relevant passwords and having 2FA set
up! (and not having anyone to contact about it)
Regards,
Adrien
On 1/11/24 1:53
Please remember to copy the list on all replies. That way others can
benefit from the discussion.
Glad to hear 5.4 is working fine for you.
Regards,
Adrien
On 1/11/24 5:40 AM, Maria Inmaculada de la Torre wrote:
Thanks, I have installed the previous version and the reports seem to be
Have you tried opening the (other) desired book directly via command line?
It may be the book you are attempting to switch to has an issue, and not
saving the current one.
Also, since it is prompting you to save, that tells me something was
edited without a save. Perhaps manually save, then
If this is on Windows, it is a known bug that is being worked on. (the
bug isn't in GnuCash, but software that GnuCash uses to display reports)
Other reports may fail and crash as well.
For now, the recommendation is to revert back to 5.4
Regards,
Adrien
On 1/10/24 4:29 PM, Maria Inmaculada
Signs in Budgets need more testing. (I had plans to do so long ago,
perhaps I might get to it now as I'm way behind in my own budgeting!)
You might have to play around a bit to see if it is possible to come up
with a sane entry method that produces a sane bottom line result. Or you
may have
I'm pretty sure this is already filed as a bug or RFE.
GnuCash doesn't auto-add new accounts when you have generic top-level
accounts selected for a report when using saved configurations.
You have to edit the account selection to include the new accounts then
update your saved
I recall that file fiasco. I'm glad you finally got it sorted!
Any time you are starting over completely, you will not get auto-fill
suggestions until you have transactions that match in the register already.
Note, this is true between accounts even without starting over.
If you use one
It is shrinkable, but not by itself.
It fills the remaining space not taken up by the other columns. So if
you want to shrink it, make other columns wider.
Alternatively, make the window narrower, and then drag the right-handle
of the Description column to the left and let it go. It will
Gyle explained how to start fresh with a new file.
Some folks also just archive a copy and keep going in the original file.
Others just 'close the books' and keep going in the original file.
Still others (I'm in this camp) just keep going in the original file.
Another consideration is to run
On 1/9/24 12:31 PM, Dianna Broughton wrote:
I previously asked about upgrading from 2.x to the current stable version,
and may still do that.
No matter what, I'd upgrade to the last of the 2.x series which would be
2.6.21.
However, before I do, I have a couple questions.
1. Would it
On 1/9/24 5:38 AM, Mahon Finbar via gnucash-user wrote:> 1.How to get
the suggestions when creating an entry (e.g.. ) name of the
client when entering a few characters?
It sounds like you are looking for the pop-up auto-fill suggestion list.
That is populated by the other transactions in the
That is a question best answered to your satisfaction and understanding
by using the software.
Download the Manual and the Tutorial & Concepts guide, launch GnuCash
and start playing around a bit. (enter manually at first and hold off on
downloads and imports until you get familiar with the
I agree.
Regards,
Adrien
On 1/4/24 9:18 AM, Michael or Penny Novack wrote:
Users should keep in mind that when we say things like "you don't have
to close the books; gnucash can produce the necessary reports without
doing that" we are talking about PERSONAL books and sole
proprietorships.
On 1/3/24 12:19 PM, Quinn Wood wrote:
You already give advice on how to keep books on the wiki. There is an
entire page telling people you don't need to close your books in GnuCash
that proceeds to give people workarounds for how to do some of the things
closing your books accomplishes. Adding
GnuCash is not getting in your way here. You are free to do what you
would do if you were keeping books using Pen & Ink. That process would
require the same accounts.
What GnuCash is not doing here, that you are asking for, is providing a
report so you don't have to mimic the formal methods
Isn't that how it would be done using Pen & Ink anyway?
GnuCash has some features to make a few routine tasks easier, but it
should not get in your way from doing something via normal processes.
Regards,
Adrien
On 1/2/24 11:49 AM, Quinn Wood wrote:
I've identified a solution for this issue
You can set a document link as an individual file, or as a location.
I don't think though you can use a relative path. If you move the files,
GnuCash will lose the link.
Regards,
Adrien
On 1/3/24 8:10 AM, Tom Balazs wrote:
I want to attach an image of a bill to a transaction.
I click Manage
Thanks for reporting back, but for posterity, which method worked?
(assigning as payment, or using an intermediary account)
Regards,
Adrien
On 1/2/24 11:31 AM, Alan Johnson via gnucash-user wrote:
Thanks, that worked.
On Sun, 2023-12-31 at 14:36 -0600, Adrien Monteleone wrote
Gyle,
Your messages are not appearing twice for me. You may want to log in to
your GnuCash Mailman account and adjust the preference for mailing
yourself a copy of your own messages. Alternatively, turn off saving a
copy of sent messages in your e-mail client, but you may not want that
for
Is this screenshot taken while viewing the AR account? That error
message usually means you don't have a split in the transaction that is
AR/AP.
Can you turn on View > Transaction Journal and send another screenshot?
Be sure to commit the transaction first, then try right-clicking to
assign
Alan,
Create a manual transaction between the desired expense account and
Accounts Receivable. (Debit the Expense, Credit AR)
Then right click the transaction after committing it, and choose 'Assign
as Payment'.
In the Process Payment window, select the invoice you want to apply this
to
That's how I would do it with the XML backend too.
If you are crafty with scripts, you can likely create a table/file,
mapping the account names to GUIDs for future reference.
or,
Switch to one of the SQL backends and write a query, or just examine the
"accounts" table directly. Of course,
The LCK (lock) file is created when GnuCash opens to prevent, via
warning, someone else (or you) attempting to open the file twice at the
same time. (GnuCash does not support simultaneous file access)
When GnuCash shuts down normally, the lock file is deleted.
When GnuCash crashes, the lock
3rd party as far as I am aware.
Regards,
Adrien
On 12/28/23 6:12 PM, Stan Brown (using GC 4.14) wrote:
Are the portable apps produced by the GnuCash team or by same third
party?
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your
I'm fairly certain you can create a VM of a running instance of Win10
though I can't speak to how that works for licensing.
MS does allow some testing VMs, so perhaps investigate that first and
how to set it up to their liking.
Another option might be a container like Docker, though I'm not
I'd offer as a comparison other projects and commercial products where
the developers aren't nearly as 'Johnny on the Spot' or as helpful and
responsive, or even accessible, but then, that wouldn't be any
comparison at all.
This dev team is hands down awesome and why I continue to use GnuCash
Good to know, thanks Stan!
Regards,
Adrien
On 12/28/23 6:31 PM, Stan Brown (using GC 4.14) wrote:
Some of them, yes. The plus sign and the quote marks no longer work as
advertised, for instance.
But "site:" still works, at least for now. I use it all the time.
This sounds like a time zone issue. Long after 2.6.12, at least one bug
was discovered where some transactions ended up with an 'internal' date
different than the displayed date due to certain code with respect to
time zone interpretation. You might have more transactions off than just
those
On 12/28/23 2:27 PM, Eric Hammond wrote:
I would very much appreciate if you would show somehow how much of this email
you would like included in my replies?
Eric,
Does my quotation amount illustrate the answer? (you can cut out all the
fluff & boilerplate, just the part you are replying to
Andrew,
I could be mistaken, but I think Google dropped support for such
advanced searches a few years ago.
DuckDuckGo still supports it as far as I can tell.
-
As to your issue, I could also be mistaken or confused with another
feature, but I think auto-interest (not "auto-asset"—that
Yes, you can do this per bill when you post, or set a global default
preference under Preferences > Business > General.
Uncheck the option to "Accumulate Splits". This will show each line item
on a bill/invoice in the respective transaction in the AP/AR register.
When you post, you can also
In that case, I'd call it a bug.
The option is saved in a configuration and yet is being reset.
Regards,
Adrien
On 12/20/23 3:01 PM, Gal Bar Mashiah wrote:
I mean that I create a saved report configuration.
And it actually saves my options fine.
And when I open it from the saved
Each account is referenced by GnuCash, not by its label, but by its
GUID. There are ways to find that number for a particular account in
case you need to specifically target something in the .gcm file, but in
this case it wasn't necessary.
Regards,
Adrien
On 12/19/23 12:21 PM, Stephen
What do you mean by 'created and saved'?
Saving a report does not save its options as new defaults, just the
rendering of the report with those options.
A Saved Report Configuration is what you are looking for.
If *that* is not really saving your options, then you found a bug.
Note, to run
Thanks for the tip on editing the report directly. I prefer something
other than 'none' so this will help greatly.
Regards,
Adrien
On 12/19/23 4:37 PM, Glenn Fowler wrote:
If anyone wants this to persist, of course you can save a custom report or
leave tabs open all the time. What I did was
With the Customer Report open, click the Options button.
On the Display Columns tab, set Transaction Links to Simple or Detailed
as desired.
That will show which invoices are paid by which payments and which
payments apply to which invoices.
It isn't a list of *only* those unpaid, but it
Instead of going the desert route, ever tried Cumin and Cayenne on them?
That's great for sweet potato chips too.
Regards,
Adrien
On 12/19/23 9:35 AM, Kalpesh Patel wrote:
Honey Butter Cinnamon Sweet Potato Fries, please … two of them.
___
First, what operating system and version are you using? Windows, MacOS,
Linux?
Newer versions of GnuCash will only work on newer versions of your
operating system.
From the main website:
"Version 2.6.21 is the last version for Windows XP/Vista and MacOS X
10.8 and earlier, and so the last
This is the second thread about reports crashing on Windows. I'm not
sure if that is relevant, but like the other thread, I just tested the
Net Worth Linechart with a simple file using the flatpak in a Linux VM
and it does not crash. It produces the Linechart as expected.
So this is either
I just tested the flatpak in a Linux Mint Vanessa VM and it works fine
with no crash.
I am getting some console messages when it runs reports that seem to
indicate some issues, but the report(s) otherwise show up just fine.
Those could just be specific to flatpak.
Your crash is either
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