,
Adrien
On 11/19/23 1:49 PM, Adrien Monteleone wrote:
I've noticed this strange problem after upgrading to 5.0 and the issue
persists through 5.4.
I'm curious if anyone else is experiencing this:
https://bugs.gnucash.org/show_bug.cgi?id=799133
(I think the problem has been somewhat noted
I've noticed this strange problem after upgrading to 5.0 and the issue
persists through 5.4.
I'm curious if anyone else is experiencing this:
https://bugs.gnucash.org/show_bug.cgi?id=799133
(I think the problem has been somewhat noted in another thread, but I
can't find it)
Before 5.x, if
or vanishing money, 'unaccounted' for)
Any related math is simple addition and subtraction, but that is mostly
for reports.
Transaction math simply asks, "Do Debits equal Credits?"
Regards,
Adrien
On 11/19/23 1:13 PM, Adrien Monteleone wrote:
While you are learning GnuCash (and
While you are learning GnuCash (and accounting) I recommend:
1. Turning on Formal Accounting Labels
Preferences > Accounts > Labels > Use formal accounting labels
2. Turning on Transaction Journal View
Preferences > Register Defaults > Default Style > Transaction Journal
3. Turning on
Yep, I have an "Expenses:Miscellaneous:Cash Over-Short" account for this
very purpose.
Regards,
Adrien
On 11/19/23 9:38 AM, Michael or Penny Novack wrote:
Perhaps easier/more usual:
Create a special accounts for rounding/bank errors* to hold the
discrepancies either permanently or
There was a fairly recent bug about mixed currencies with bills &
invoices. I thought it was sorted out. (my solution was to use Trading
Accounts, but it turns out that should not be necessary, and no longer
is required.)
https://bugs.gnucash.org/show_bug.cgi?id=798734
-
I don't recall
The one I was thinking of is:
https://bugs.gnucash.org/show_bug.cgi?id=796909
But I see someone posted what looks like your exact bug already:
https://bugs.gnucash.org/show_bug.cgi?id=798075
I suppose I haven't noticed the behavior in this case because I already
only use the Description
I'm not familiar with such a report name. I'm on 5.4 and it does not exist.
Regards,
Adrien
On 11/17/23 1:53 PM, larry johnston wrote:
Hi,
I got as far as upgrading to GC 4.14 and was planning to use the Use
Accumulated Amounts report but I could not find it. Do I have to upgrade to
ver 5 or
Glad you found your answer, and thanks for reporting back that you did!
That's an odd bug with regards to the Description/Memo fields.
I recall an existing bug about the Notes/Memo fields but didn't realize
this affected the Description also.
If you find that existing bug, maybe make a
Sorry David, I messed up the quotation when trimming. That was Chris'
explanation of how GnuCash stores reconciliation info.
Regards,
Adrien
On 11/15/23 3:50 PM, David Carlson wrote:
I agree that the reconciliation date is assigned to each transaction split
as it is reconciled.
In Gmail I am
Probably 99.23% of my searches, 96.81% of the time, are the same.
Regards,
Adrien
On 11/15/23 2:57 PM, David H wrote:
Good suggestion, I'd like that as well, every time I do a Find I always
change it to "Description, Notes or Memo" to cover all the bases :-)
I've found GnuCash does try to re-link payments automatically, but this
seems to be one case where it fails. Later reading shows the payment
also is linked to other bills, so that is likely the reason.
Regards,
Adrien
On 11/15/23 7:50 AM, Derek Atkins wrote:
When you unpost, the payment gets
If the payment transaction is still partially assigned to other
documents, "Edit Payment" is what you want. ("Assign" only appears for
transactions 'not already assigned')
You need to select all of the documents like you did originally to link
it. (*all* bills being paid by this payment and
On 11/15/23 10:07 AM, David Carlson wrote:
- each split's reconciliation date (which is the same as the last
Reconciliation date).
I could be reading your comment oddly, but I'm pretty sure that this
date sticks. That is, it doesn't change for *every* already reconciled
split in the
I think there is one already for saving search patterns. That might be
more versatile than changing the default. (and allow the default to
remain as-is)
Regards,
Adrien
On 11/15/23 9:25 AM, Stan Brown (using GC 4.14) wrote:
I've wondered about this too, with one change of detail: I'd like
to
Yes, simply change the flag from 'y' to 'c' or 'n'. ('c' - cleared will
be auto-checked for you in the reconciliation window, 'n' - no, will not)
It isn't so much of 'going back to a previous screen' as no such thing
exists, but rather you will be re-reconciling to whatever date (and
balance)
Derek answered your first question.
To answer your last question,
Yes, you can simply mark items as cleared if you know that is their status.
When you are ready to do reconciliation from the beginning of your book
*for that account* to whatever your first closing date might be, then
most of
Right click the Credit Note in the AR register and choose 'Edit Payment'.
Select only the Credit Note and the errant Invoice.
The amount should be zero if they are equal value.
Make sure your date for the payment is the one you want to effectively
zero the invoice.
--
I don't think I've
Does pinning the driver version not work?
Regards,
Adrien
On 11/4/23 12:03 PM, Nigel Stapley wrote:
Hi
I'm on Mint 21.2. Started having this problem several weeks ago both with
Flat pack and system install, 4.8 and 5.4. Have been using the WEBKIT work
around since. But the last Flatpack
It also works fine here using 5.4 on Monterey testing Total (period).
(which I normally have visible)
Regards,
Adrien
On 11/4/23 7:43 PM, David H wrote:
Working fine here on an Intel based Macbook Pro running Gnucash 5.4 and
MacOS Ventura 13.6.1 From memory it also works ok on an Intel based
I'm of a similar opinion.
UI Mockups might illustrate requirements or scope that can be thoroughly
described in words, but the code to accomplish that is a different beast
entirely.
There's no reason to try to translate DOS code to C++ or anything else.
And there's no necessity of trying to
I'm not sure why your wiki account was rejected, maybe those responsible
for handing them out will see this and chime in.
The IRC server is:
irc.gimp.org
The channel is simply
#gnucash
The channel has logging, as do some if not most clients.
Regards,
Adrien
On 10/27/23 2:54 AM, Peter C.
No, the type is immutable.
And the Credit Note is not a payment. It 'offsets' the original invoice.
It is a negative invoice, and so *should* be of type I.
Regards,
Adrien
On 10/26/23 7:31 PM, Eric Hammond wrote:
Thank you!
That did couple the note with the invoice. Is there anyway to
Note you can also go the other direction:
Generate the invoice outside of GnuCash (perhaps in a spreadsheet) and
import the resulting data via CSV.
Regards,
Adrien
On 10/25/23 7:44 PM, Russell Wright wrote:
I am trying to figure out if it is possible to print an invoice that has
summary
You'd have to modify the report in Scheme or export to a spreadsheet.
Regards,
Adrien
On 10/25/23 7:44 PM, Russell Wright wrote:
I am trying to figure out if it is possible to print an invoice that has
summary totals by Action (Material/Hours).
Example:
I have a job that spans multiple days
The answer to the credit side of the invoice is an Income/Revenue
account. I like to track why I'm earning fees, and I charge different
rates based on the general category of work. (website maintenance is
less per hour than development for example)
For credit notes, it depends on the line
This may be a terminology issue, or a misunderstanding on my part, but
if you have say, more than one split from Checking and you want to apply
one of them as a payment, GnuCash will do so, but it will ask you which
one you want to assign.
The other side of this coin is that you can't pay
That might be the section I was referencing in my reply to David C.
Maybe it just could use an edit? I'll look it over.
Regards,
Adrien
On 10/23/23 10:28 AM, sunfish62--- via gnucash-user wrote:
Doesn't Chapter 2.1 Accounting Concepts cover exactly this?
Hilarious!
Regards,
Adrien
On 10/23/23 3:41 AM, G R Hewitt wrote:
Thanks, Adrian, for that clear explanation, it has raised me out of the
Baldrick class nicely:
Blackadder : Right Baldrick, let's try again shall we? This is called
adding. If I have two beans, and then I add two more beans,
activities in line
with some of flywire's comments re putting transaction explanation before the
details of accounts.
David
On Sun, 2023-10-22 at 12:36 -0500, Adrien Monteleone wrote:
Edwin,
Debit/Credit is just Left/Right.
Maybe this will help...
The Accounting Equation:
Assets - Liabilities
See my reply in the thread titled "I need basic help" made today that
gives an overview of Debits & Credits.
Your splits in that transaction should be something like:
Dr. Assets:Deposit Account (amount = cash + interest)
Cr. Assets:Cash
Cr. Income:Interest
(These are just general names,
You're welcome!
I think I have a longer winded version in another thread somewhere, but
I think this one does a better job.
Regards,
Adrien
On 10/22/23 3:30 PM, Mark at Lorimark wrote:
Geez, I scraped it and put it in my database and called it "Accounting
Principles Explained".
You're quite welcome Jim, and here I thought I was the one learning from
you!
We all have something to offer others, is I think, the lesson here.
Regards,
Adrien
On 10/22/23 3:23 PM, Jim DeLaHunt wrote:
Bravo, Adrien!
You weren't writing this message for me, but you happened to write the
tal column available
when set for more than one period.
If accounts are appearing in the wrong section of a report, that would
be a bug.
Regards,
Adrien
On 10/22/23 1:23 PM, Quinn Wood wrote:
On Sun, Oct 22, 2023 at 12:56 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Firs
First, your use case might be out of scope for GnuCash.
But you might be able to accomplish #3 with a Transaction Report.
Since you want a delta though, you will likely have to run two such
reports with different ending dates (either independently or using the
Multi-Column report) and then
I am also of the opinion that hiding or obfuscating terms and concepts
is not the solution.
Education is.
Yeah, I got an A in Accounting 101, big whoop, but I've understood it by
leaps and bounds decades later by using GnuCash with formal labels
turned on. (and using the Transaction Journal
By default, formal labels are not used. GnuCash already caters to this idea.
Regards,
Adrien
On 10/20/23 5:48 PM, flywire wrote:
https://lists.gnucash.org/pipermail/gnucash-user/2023-October/109184.html
Edwin Booth wrote:
I need to wrap my head around the whole “debit/credit” concept.
No
Edwin,
Debit/Credit is just Left/Right.
Maybe this will help...
The Accounting Equation:
Assets - Liabilities = Equity
(let's make all terms 'positive')
Assets = Liabilities + Equity
(now, we'll split off a subset of Equity)
Assets = Liabilities + Equity + Retained
On 10/21/23 11:38 AM, R Losey wrote:
On Fri, Oct 20, 2023 at 11:57 AM Michael or Penny Novack <
stepbystepf...@comcast.net> wrote:
On 10/20/2023 11:47 AM, Edwin Booth wrote:
Thank you Michael. The ancient history of these terms is really
interesting. I don’t really “get it” yet but I see the
Chris,
For Vouchers, Invoices & Bills, you need to use the menu item Business >
Manage Document Link, *while viewing the document*. (not the report of
the document, the document itself - same as when you first created it)
You can't have separate linked files per line item, but you have two
The GnuCash workflow doesn't include 'closing the books'.
That function was added by request, but it is entirely optional.
Following up from Michael's answer, I'll ask:
Why do you want to close the books? Habit?
GnuCash is designed to not need to. You can happily just keep plodding
along
Considering the timing of the GnuCash release and the Ubuntu 23.10
release, your build issues are likely due to dependency hell. I've had a
few frustrating build sessions where GnuCash needed an ever so slightly
older version of a library that wasn't in the new repos. (and this
cascaded to
I could be misunderstanding the desired goal.
Do you want the interest portion to be calculated on the immediate
deposit or on the entire account balance?
If the immediate deposit, you would simply add a split for the interest
and indicate the amount. (since it is fixed, the rate is
You'd still have to generate the PDFs individually, which is just
'printing to a file' and so not really saving any clicks. *Then* you
need to send them to the printer with more clicks as you describe.
I could be mistaken, but I understood the issue was having to go through
the steps:
1.
Note, using an outside app like an office suite also has the benefit of
*generating* lots of invoices very quickly via import, and avoiding the
tedious steps to create them one-by-one in GnuCash.
Regards,
Adrien
On 10/16/23 9:30 PM, Adrien Monteleone wrote:
No, that won't work
No, that won't work.
This is a long standing bug/enhancement request.
Your best bet is to use an outside invoice generating system, and then
import the resulting transactions into GnuCash. You can then still
manage individual payments and member statements of account in GnuCash.
(Customer
Out of curiosity, what is the utility for showing that linked documents
exist by account rather than (or in addition to) per transaction?
Regards,
Adrien
On 10/12/23 11:03 AM, gnuc...@harrisja.us wrote:
On 10/12/23 04:49, gnuc...@harrisja.us wrote:
I have been using gnucash for quite a
Thanks. I'm not sure I want to get that deep into it.
Yes, they were created as 'currencies' and can't be changed.
I'll just manually enter prices periodically. It is only two of them.
Regards,
Adrien
On 10/12/23 8:55 PM, Ken Farley wrote:
My guess would be that it's because they were created
I shudder at the thought, but it is entirely possible they were (and
still are) 'grandfathered' in!
Regards,
Adrien
On 10/12/23 7:02 PM, Dean Gibson wrote:
This includes the US
FAA. which presumes MM-DD-YY.
So much for standards! I guess ISO8601 is pretty new (35 years ago) for
some
I'm suspicious of a missing step.
Did you *install* Gnucash, or just download the .dmg file and open it,
then click Gnucash.app?
The .dmg file, when opened should have a shortcut to /Applications to
make it handy to drag the Gnucash.app file over it for installation, and
even has an arrow
It sounds like you created an account structure to separate taxable
transactions, 'artificially'. (that is, you might have taxable and
non-taxable version of the same account)
In that case, you don't run the Tax Report at all. (yes, it is only for USD)
Run a Transaction Report for those
I thought Rosetta was included in this transition. (unlike the previous
move from Power to Intel, where it had to be installed separately)
Regards,
Adrien
On 10/11/23 10:08 AM, R Losey wrote:
I thought that for an M1 or M2 Mac, you need to have the Rosetta app to
allow Intel-based
No there is not an easy way to rename them. If it is a translation
issue, consider looking into how to go about suggesting an improvement.
Otherwise, you'd have to change the label(s) in the source and build it
yourself.
Regards,
Adrien
On 10/10/23 1:45 PM, Jose Fuenzalida wrote:
I just
Bruce,
On a side note, (I think John addressed your immediate concern) what in
tarnation is your e-mail client?
Not only does it oddly removing spacing between words for your own
replies, but it seems to now eat spacings between words of other
people's replies that you QUOTE!!!
Really,
If I'm not mistaken, you should only have to do this once per account.
Now, combining this with your other question, there is reason #2 to
break this into smaller import chunks. You don't want to have to
manually assign those in a large quantity in a single pass.
Regards,
Adrien
On 10/7/23
This is one of the reasons why it is not recommended to import a large
file, especially one containing transactions from more than a single
account on one side of each transaction.
Read over the Help Manual & the Tutorial & Concepts Guide concerning
imports.
The usual recommended procedure
The easy way to determine if it is a CSS issue is to try to select
anything, or select-all and then copy/paste to anything else like a
spreadsheet or text file. But usually just trying to select will produce
a highlight and reveal text that matches the background.
Regards,
Adrien
On 10/6/23
Edwin, for whatever reason, the First Run Wizard apparently didn't run.
I understand the end result of having an unsaved empty file is thus
confusing.
A simple solution is to choose File > New, name your new book, and the
Wizard *should* run to guide you through selecting accounts to add,
Thanks, but I already tried to edit them.
I can't change the symbol for lookup (it is greyed out) and the source
is simply 'currency' and no other options.
When I created entirely new securities using the symbols you provided, I
was able to edit everything including setting the source.
It
Thanks Ken, I was able to add those two in a 'Precious Metals'
namespace, that indeed works.
But now how to integrate that with my existing XAU/XAG denominated accounts?
I'm guessing I'll have to make new ones with those symbols for
commodity, then delete the old accounts and let GnuCash move
It works as expected on MacOS Monterey, so might be an issue with the
Windows build, or your book/machine.
Regards,
Adrien
On 10/3/23 2:25 PM, Nigel Stapley wrote:
Hi
Just installed Gnucash Build ID: 5.4+(2023-09-23) on Win 10.
Using Custom Multicolumn Report produces reports that are
presumably you can get those quotes with the free API key.
But I don't see any further info that as of 1.58 (current F::Q) that
they have now switched back to CURRENCY_EXCHANGE_RATE.
reference: https://github.com/finance-quote/finance-quote/issues/246
Regards,
Adrien
On 10/2/23 7:09 PM, Adrien
This has been on my back burner for some time, but I decided to tackle
it for a spell tonight.
I haven't been able to retrieve an XAG quote since June 2020, and an XAU
quote since December 2020.
I've updated F::Q, and tried running GnuCash with debug logging, but
can't seem to find anything
It isn't just the notes field, the memos don't auto-fill in 5.x either.
(this doesn't seem to be a problem with the 4.x series)
That is, for some cutoff of older transactions that I haven't nailed
down yet.
Certainly, anything entered in the same session, does auto-fill, but
that is mighty
I can't speak to Sononma as I'm stuck on Monterey (thanks Apple), but I
can attest that 5.4 does not leave zombie processes, at least if you
exit cleanly via 'GnuCash > Quit GnuCash'.
I did notice that there are now two GnuCash processes running, rather
than just one as before, but I don't
On 9/30/23 12:20 AM, Brad Morrison wrote:
I tried to look at the bug report cited below
(https://bugs.gnucash.org/show_bug.cgi?id=799092), but GnuCash seems to
use BugZilla to manage the bug reports. I have a BugZilla account for
contributions I have tried to add to Mozilla products (Firefox &
Looks like a bloated signature that Steve should not use when posting to
the list. (and who didn't start a new thread, twice now at that, mere
minutes apart. Oddly, this one showed up for me after the second one.)
Regards,
Adrien
On 9/28/23 5:24 PM, David Carlson wrote:
Where are the lengthy
Steve, you'd do better to start a new thread than reply to a different
topic.
Simply send your message to the list address.
Otherwise, it might be buried and folks who can help might not see it.
As to your specific question, I don't use the importer, so I can't help
with specific steps
Roland,
You already have a thread posted on this, no need to repost to get an
answer.
I saw your previous post, but didn't reply yet since I don't use the
flatpak and was going to leave this for others who do.
However, I guess I can at least ask for clarification concerning:
"I don't see
, but only once.
Also, the delayed redraw doesn't even seem to start drawing at all until
I mouse over either the toolbar or the tab bar. (which I have on the
left side) Mousing over the main tab content area does not trigger the
redraw.
Regards,
Adrien
On 9/28/23 2:12 PM, Adrien Monteleone wrote
Yes, it does change to a right or left-only arrow, sorry I forgot to
mention that.
I usually keep several tabs open for some time, so I decided to start
closing them to see if one was the issue, and indeed, one particular
bill from one particular vendor is causing the problem.
Now, to see
Mark,
I posted my comment about suggested date too soon. I forgot it is a
preference.
Regards,
Adrien
On 9/28/23 9:46 AM, Mark Truelove wrote:
Hi, I just wanted to say wow, Gnucash has never suggested today as the
reconciliation date for me. It is typically 30 days/a month after the last
That's really interesting. I've never seen that term before.
My Credit Notes say 'Credit Note' rather than 'refund'.
But I still think you need to focus on the accounting itself. If it is a
Debit to AR, despite what the label says, it isn't a Credit Note. (or
Refund)
Regards,
Adrien
On
Thanks. That is interesting.
This appears to be perhaps an issue with MacOs then.
Regards,
Adrien
On 9/27/23 8:30 PM, Jediator wrote:
I haven't encountered any window resizing issue on Ventura 13.5.
___
gnucash-user mailing list
On 9/27/23 8:26 PM, Jediator wrote:
Thanks again Adrien! I did answer your initial questions in one of the
response messages, but it didn't get published. Cutting and Pasted them
below.
You may be right this isn't a replicated ID issue. To summarize what I
encountered was:
1. An invoice
I'm running 5.4 on 12.6.9 Monterey and I just noticed that window
resizing issues appear worse.
Prior to 5.4, resizing worked, but would temporarily or partially blank
the target window during the resize.
Now, I just accidentally widened my main window and it won't resize
smaller. I can
It seems I forgot that is influenced by: Preferences > Register >
Reconciling > 'Always reconcile to today'.
Apologies.
Regards,
Adrien
On 9/27/23 7:22 PM, Adrien Monteleone wrote:
On the contrary, GnuCash has *always* as far as I can recall after over
a decade, suggested tod
voice into a credit
note. I thought the types were immutable.
-
I'll wait for your answers to my below questions as they can help guide
my follow-up suggestions on finding and editing the errant credit note.
Regards,
Adrien
On 9/27/23 12:13 AM, Adrien Monteleone wrote:
I think this was a bug in ea
On 9/27/23 10:47 AM, Mark Truelove wrote:
Hi again. Besides my tendency to be details-specific (given my professional
background), I also had some college level accounting and understand
double-entry, reconciliation, and the basics. No, I am not an accountant,
but I have been using GnuCash
Good catch. But that would imply some serious mass editing on the part
of the OP to clear the reconcile flag. (and most likely dimissing the
warning during those edits)
Neither is out of the question, but either or both would be rare for the
OP to not remember doing so.
Regards,
Adrien
On
I think this was a bug in early 5.x, but should be fixed as of 5.4
That said, you can't delete invoices.
If you changed the Customer assigned to the invoice, it wouldn't show up
on the original Customer Report. (did you change it back?)
How are you searching for the invoice you can't seem to
Unless you never enter a transaction after a reconciliation that is
dated before that last closing date, *and* you never have any
transactions that aren't reconciled at each and every reconciliation
(that is, some that haven't cleared the institution yet, but are in your
books) then you will
It still did not come through as you likely can't send zip files through
this mailman instance.
What exactly are you sending, just images? Attach them individually, or
else post them on a hosting site and simply paste the links in another
reply.
---
And it seems at least in this last
On 9/25/23 3:19 PM, Adrien Monteleone wrote:
If I'm not mistaken, there is an app listed on 'Using GnuCash' on the
wiki that can record and execute GUI clicks (along with other scripts)
like a really fancy Macro. That might be worth investigating.
Indeed, I am mistaken
Scheduled transactions can likely do most of that work, but they can't
automatically fire based on some other event outside of the schedule.
If I'm not mistaken, there is an app listed on 'Using GnuCash' on the
wiki that can record and execute GUI clicks (along with other scripts)
like a
Yeah, AI is not presently a danger, precisely because it doesn't exist.
That's just marketing hype.
The danger is that people *think* it exists and are trusting those
algorithms as if it does.
Like any tool, the danger lies not in the tool itself, but with the user
who doesn't understand
This is an accounting question more than a GnuCash question, but I did
notice something that trying to do this in GnuCash, may help with the
caveat that you need to discuss this with a local CPA. This is not
accounting advice, but a starting point for questions to ask the CPA.
I'll make
ChatGPT cannot give you an answer.
It is designed to spit out sentences that plausibly sound like a human
answered your question.
There is a universe of difference between the two.
One implies accuracy, the other is B.S. that appears accurate to those
who don't know better.
Regards,
The Vendor/Customer reports I think default to 'today' as the end date
of the report.
Thus, perhaps set 'End of Accounting Period', (generally the end of the
year) to see future due bills/invoices.
Regards,
Adrien
On 9/20/23 10:00 AM, Jediator wrote:
Hi GC users, I created some invoices for
Dick,
To reply to the list, simply use the reply-all button of your mail
client app. If your client has a reply-list button, use that instead.
Otherwise, set the 'To:' header of your reply to the list address:
gnucash-user@gnucash.org
As to your Saved Report issue, the name of the file
Note, the tracefile gets overwritten when you start GnuCash.
So if you start it, then it crashes or you exit, at that point is when
you try to obtain the tracefile, and *before* you launch GnuCash again.
Do a search on wiki.gnucash.org for 'tracefile' for any other details/info.
Regards,
You might get lucky that someone here also uses that app, but this list
is for how to do things using GnuCash - not other software.
Regards,
Adrien
On 9/15/23 2:32 PM, Tom Balazs wrote:
I exported the Chart of Accounts out of GnuCash, in CSV format. I want to
import that to Financisto
I'm glad that helped.
Regards,
Adrien
p.s. — Please always remember to copy the list on all replies.
On 9/14/23 10:15 PM, Rogier F. van Vlissingen wrote:
Found it, so yes, there are lots of .gnucash files, but the short ones of just the name
of the "book," and .gnucash are what you need to
I'm not clear on your question.
Are you asking which file is your data file?
Do a search with your file manager for anything ending in ".gnucash"
Those are 'book files'. And unless you intentionally made more than one,
there should be only one result.
Regards,
Adrien
On 9/14/23 7:25 PM,
They are not erroneous. I'm dealing with this issue right now.
Maybe the confusion is that there is more than one 'auto-complete'
happening.
1. Description field now has a results pop-up similar to account
selection. This is populated from the other descriptions already entered
in the
Interesting use of Description. (I learn something new everyday)
I turned on Transaction Journal View early on and never looked back.
Thus, I put 'thing' in the Memos. (those get auto-filled by the way
after you auto-complete a description, well, at least until 5.x, but
they still do if I
The 'not related to a bug' is literally that — a change that didn't have
a formal bug report as documentation.
That doesn't mean it wasn't designed to fix an otherwise 'undocumented'
bug, or in the case of the accelerators, to head one off due to other
changes outside of GnuCash control. But
There usually aren't any ground breaking *new* features added each
release. The biggest reason to upgrade is bug fixes, the second is
performance improvements, and every so often, some new ability or really
nice convenience is added.
Regards,
Adrien
On 9/12/23 6:34 PM, George Riner wrote:
I'm using sqlite on Mac and I have log files. Though I don't see them
generated often. I'm not sure if that is because I rarely close the app
except for updates.
Regards,
Adrien
On 9/11/23 4:15 AM, sunfish62--- via gnucash-user wrote:
Others will correct me, but my understanding is that the
It was renamed at some point.
Indeed, saving the filter change now works as expected. Thanks!
Regards,
Adrien
On 9/10/23 12:35 PM, Stan Brown (using GC 4.14) wrote:
On 2023-09-10 09:01, Adrien Monteleone wrote:
there is Tools > General Journal. (by default I think only the last 30
d
301 - 400 of 3984 matches
Mail list logo
