I understand your post is in the context of the importer - which is a
whole different beast, but discerning the 'normal' balance of account
types is not a mystery. It is dependent on their position in the
Accounting Equation.
Assets = Liabilities + Equity
*adding in the special Equity type
Ah, you want TWO images. (Your own logo, plus the PayPal logo)
My guess would be a custom report (via Scheme) or maybe via CSS as I
mentioned with a :before or :after pseudo class that inserts the image
somewhere but I haven't tested that approach with GnuCash. (I can't see
why it wouldn't
Maybe that fact should be in the FAQ? Certainly it was often asked how
to edit the auto-fill in the previous iteration and that likely could
have been added.
I haven't checked, but perhaps a Documentation bug for tracking
regarding an explanation of how this now works would be in order if
Once you have an Invoice Report on screen, click the Options button and
the Layout tab.
In the header, you can specify a place for a picture, and then further
down, you can specify the location for that image file.
You could likely do something with CSS as well, I'm sure with a crafty
'Ask and ye shall receive'
Thanks John!
Regards,
Adrien
On 6/30/23 6:23 PM, John Ralls wrote:
On Jun 30, 2023, at 11:03 AM, Adrien Monteleone
wrote:
https://wiki.gnucash.org/wiki/Flatpak
It's in the Release Notes posted here on the list and on the website.
Perhaps file an Enhancement
https://wiki.gnucash.org/wiki/Flatpak
It's in the Release Notes posted here on the list and on the website.
Perhaps file an Enhancement Request to put that link at the top of the
Website along with the other links to binaries & sources.
Regards,
Adrien
On 6/30/23 12:52 PM, Robert Heller
Of course, there's no guarantee your crashes won't continue. It could be
an issue with your customizations.
Regards,
Adrien
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
There's a flatpak option now if you don't want to build.
Regards,
Adrien
On 6/30/23 12:09 PM, Robert Heller wrote:
At Fri, 30 Jun 2023 10:37:57 -0500 adrien.montele...@lusfiber.net wrote:
I think 4.14 is the last of the series. Maybe try that? I do recall some
report crashes that were fixed
I think 4.14 is the last of the series. Maybe try that? I do recall some
report crashes that were fixed around the end of the 4.x series which
could be related.
Regards,
Adrien
On 6/30/23 10:00 AM, Robert Heller wrote:
OK, even worse, Gnucash (4.8) is now *crashing* when I try to print the
On 6/30/23 7:08 AM, Michael or Penny Novack wrote:
PS --- don't you love the term "bug". Where I used to work, they had the
late Grace Murray Hopper in to give us a talk every few years. One of
her anecdotes of the early days was how the term came about. One time a
"down" was caused by an
On 6/30/23 6:04 AM, David H wrote:
I run Win 10, Win 11, MacOS Monterey, MacOS Ventura and Ubuntu depending on
where I am at any given time. While I quite like the latest iteration of
the automatch for transactions in 5.3 it's a little annoying that it
doesn't seem to do any matching on the
See my reply above concerning native resolution and accessibility
features. I don't use Gnome as a daily desktop, but I'm sure it has a
scaling feature also. At the least, you can increase the various UI font
sizes.
Regards,
Adrien
On 6/29/23 3:14 PM, Default User wrote:
Actually, no - I am
I just upgraded to 5.3-1 on Monterey and it works fine.
I did have to accept the suggestion from the list and then Tab but it
populated with an autofill of memo, amounts, et cetera from my last
transaction with the same Description.
I'll add here that I use GnuCash with old paper and pen
This may not be ideal for your situation, but try a higher resolution
with a larger system font.
Most modern video hardware performs better and lasts longer at its
native resolution though. There are ways to find that on Debian.
Ideally, run it at native resolution and adjust UI items to suit
I seem to recall that was once 800x600, but I think they upped it a
couple of years ago. I'm not sure what the new minimum is now.
Regards,
Adrien
On 6/28/23 11:34 PM, Tommy Trussell wrote:
There are several places where GnuCash probably ought to handle lower
resolutions, but there's a stated
Yes, they switched to a 'begins with' search. (release notes are your
friend - they are always posted on the website and here on the mailing
list in the release announcement)
Since the list also shows more recent descriptions first, it is now like
4.x, but instead of only giving you an
I think 5.3 shortened the list and gave priority to most recently used,
as well as added a Do Not Fill option at the top.
I understand keyboards vary, but you can use the arrow keys to navigate
the list (or keep typing to narrow it down)
Regards,
Adrien
On 6/28/23 9:23 AM, Dustin Henning
I thought I saw that a Windows specific freeze bug related to the
autofill was fixed in the 5.2 release notes.
Perhaps a new bug has cropped up, or it wasn't fixed for all cases.
Or something is wrong with your particular data file, installation, or
system as it appears to be working for
you a clue if it is possible.
It would be nice to save search criteria though.
Regards,
Adrien
On 6/27/23 3:06 PM, John Griessen wrote:
On 6/9/23 18:39, Adrien Monteleone wrote:
You would need to uncheck 'consolidate splits on posting' when posting
the bill/invoice. There is also a default
Neil,
Consider adjusting your preferences for Mac updates. I had a similar
problem years ago and turned off automatic installing updates. I still
get a notification and then it nags me if I don't get to it manually,
but that allows me to decide when to update and avoid losing data that
for
Yes, the Wiki covers theming. On Windows you can use an .ini file, or
you can use a custom CSS file.
Look over that section of the Wiki and check those two locations. You
can simply comment out the relevant lines in the respective files to
undo any changes you made.
That may not qualify as
I would hazard that as a safe bet as MacOS would have offered you the
choice it knows of which is what you have installed. If you don't know
if ran Check & Repair yet for that version, it doesn't hurt to run it again.
Did you manage to install them all side-by-side? (3, 4, & 5)
I would
Is this a completely custom report or just a saved configuration? If
completely custom, you may want to try the -dev list.
I just did a test and exported an Expense Pie Chart to HTML and opened
it in Firefox and it displayed as it should. If your chart/report isn't
showing any graphics at
Agreed, that should be in the core Documentation. But of course, someone
is going to have to write it.
Maybe file a documentation bug for tracking?
I'd think too, that at least for now, a link in the Read.me included
with each release to the upgrading procedure on the Wiki would be nice.
You would need to uncheck 'consolidate splits on posting' when posting
the bill/invoice. There is also a default preference for this.
With consolidated splits, you don't get individual line items in account
registers, but rather one split per affected account.
Without consolidating splits,
Have you tried exporting the report as HTML, opening in a *browser*, and
then printing from there? (I see you say it doesn't include 'graphics'
but which graphics are you referring to? Most reports, rather than
charts, don't contain any graphics save for perhaps table borders which
render just
You or anyone for the case of existing vs. new.
Honestly, I haven't had any issue with the feature at all and over 90%
of my transactions are all touching the same source account so my list
is potentially very large. I've only found a handful of variant
spellings for payees, and corrected
How would you envision this would work in a case where you want to edit
an existing transaction that has a description which you've removed from
the list for new transactions? Since every transaction as it is being
entered is a 'new' transaction, where does this cutoff happen?
Maybe an
This list is populated from the descriptions used in every transaction -
in that register.
If there are some entries that are errant (such as misspellings) or
variant for the same entity (like a Payee, store name, etc.) the only
way to correct these is to change those descriptions you don't
that could then be targeted via a stylesheet with the
default/current values coded in the existing style section of the file.
Regards,
Adrien
On 6/5/23 10:23 AM, Adrien Monteleone wrote:
Maybe.
Options > General for the report allows you to set a Stylesheet. This
list is populated from those fo
Maybe.
Options > General for the report allows you to set a Stylesheet. This
list is populated from those found in Edit > Stylesheets where you can
modify an existing one, use the CSS stylesheet, or create your own.
However, the charts are created with JavaScript and I'm not sure how to
The best way to find out and to test those things is using the GTK
Inspector. There should be instructions on the Wiki about running
Gnucash via the inspector.
You can then see what is addressable, and play with CSS changes 'live'
and then copy the working rules to your gtk-3.0 file.
First, please always reply to the list, not solely to individual users.
Not all of us are available, or even can help further in some cases.
Keeping all discussion on the list enables others to chime in, and
others to benefit from the discussion.
--
Second - to your CPA's response:
That
That is very strange indeed. I don't recall any bugs where the free-form
description would restrict or in any way influence the posting account
selection.
By chance, are you dealing with multiple currencies?
That has caused restrictions for AR/AP accounts in the past, but it
might also
That StackExchange answer is correct - you offset the Invoice with the
Credit Note by linking the two documents via the Process Payment window.
If the entire Credit Note is 'used up' then it will no longer appear in
the Process Payment window. If it has an unused remainder (it was larger
than
You can't. It is composed of all descriptions entered. If something is
spelled incorrectly, you can do a search for transactions that have that
misspelling in their description field, then correct them one by one.
Once a description no longer appears anywhere, such as a misspelling, it
will
There isn't one.
But...
Some reports (like the Transaction Report) can filter based on text
contained in various fields. Thus it is possible to 'tag' transactions
with your class names and still generate a report containing only those
transactions.
There is a more deliberate and advanced
In the pen & paper days, the Trial Balance would effectively *appear* to
be for just the current period (year) but that is only because Income &
Expense accounts would be closed to Equity in prior years. (retained
earnings, e.g.)
With GnuCash, you don't have to zero these accounts as it can
As Vincent noted, you probably can't get there in one report, but
consider experimenting with the multi-column report where you can have
multiple transaction reports in one screen.
Another alternative would be to run the report for each owner, and
copy/paste or export to a spreadsheet for
I haven't used the feature, but are you certain that part of the $30
cash expense is charged to the card, or rather that the amount charged
to the card is the Glue expense + $5 — that is, $5 "*Addition* to Card"
(presumably for some other reason, such as your own processing fee, etc.)
I could be mistaken, but if you set Current Assets to a placeholder
account, it should be hidden from the selection list when posting
invoices to avoid this issue in the future.
If that doesn't work, I'd consider it a bug.
Regards,
Adrien
On 5/15/23 12:31 PM, Don Gray wrote:
If
Arguably, AR is 'current', but of course, you can organize any way you want.
As to the question, I'm guessing you are looking at the Total column on
the Accounts tab. (if you see these figures somewhere else, please advise)
That *should* be simply a roll-up total of the child accounts.
An
That's a great question. Over the years as I've read threads on this my
understanding is that 'job for customer A' is *not* the same 'job' as
'job for Vendor B' regardless of the name of the job. They are distinct
data elements.
My other understanding is that the feature was supposed to be
David,
I didn't notice when I replied, that this thread broke (at least for me)
and there were more detailed replies.
Now that I see what the OP was encountering, I agree, SQL won't be a
solution for anything not committed.
Other than this special case, I'm not sure it would be a good idea
Yes, uninstall the repo version just in case there is a conflict. (there
shouldn't be as far as I know because flatpak is sandboxed, but in your
case, it won't hurt because you want to upgrade anyway rather than try
to keep both versions)
Regards,
Adrien
On 5/9/23 11:16 AM, Roland Giesler
flywire,
That looks like a bunch of documentation bug candidates.
Though I'm pretty certain, the non-formal labels are default on new
installations.
And with regards to explaining Accounts or Transactions first, I think
it would be awkward to explain entering a transaction without first
Bug reports can be filed for documentation too if you have the time.
Regards,
Adrien
On 5/7/23 5:04 AM, and...@lists.savchenko.net wrote:
Indeed. I have found the best explanation hidden behind the "Help"
button in the lower-left corner of the importer itself.
Strangely, it is different
All reports can be styled with CSS. (they are simply HTML tables)
You can set up a custom stylesheet and assign it as the default.
You won't be able to re-order elements in the file itself, but you could
maybe use some CSS positioning rules to gain a bit of flexibility.
If that doesn't get
I'm not sure if GTK has a guide, but I'll hazard a guess that the info
can perhaps be gleaned by running GnuCash with the GTK Inspector for
other undocumented key combos.
Regards,
Adrien
On 5/5/23 2:30 AM, Michael Hendry wrote:
I’m still looking for Cmd-j, and for an idiot’s guide to the
The SQL backends will get you an instant auto-save, but only for
committed transactions. (as far as I know)
You still have to hit Enter or Tab-through to finish a transaction, at
which point the file is auto-updated. (thus, save-on-commit)
Regards,
Adrien
On 5/4/23 4:30 PM, David G. Pickett
When you're trying to get a hard '1' or '0' out of a sine wave, that
might indeed be the case! When I learned how the components work at that
level, I was amazed we managed to get these confounded things to work at
all.
Regards,
Adrien
On 5/4/23 11:27 AM, Tommy Trussell wrote:
Back when I
I think it is the same/similar code used for account selection. (and
that feature *greatly* speeds up entry)
The idea is that you don't *have* to know or recall how something is
spelled *in order* and thus get all options so you can choose the right one.
While that is intended, and can be
Even if you change the separator preference first?
I just changed my separator to "}" and then created a new account with
the name "Something:Else" and it worked with no error. (and a restart
was not required)
Regards,
Adrien
On 5/4/23 8:45 AM, Murugan Muruganandam wrote:
This is
There were some changes made (I thought for 4.14) that alter how these
are handled on MacOS. Check the release notes for that and 5.x.
*note, those don't work for me either in 5.0. As well, they don't show
up in the View menu. I never used them to recall if they were visible at
one time or
Lipp,
It's okay this one time, but please always use 'reply-all' or
'reply-list' to keep messages on the list. If you're replying to a
digest, replace the subject line with the subject of the message you are
replying to. (a simple copy/paste from the digest contents near the top
of the
From the 5.0 Release Announcement:
"The Online Quotes facility has been completely rewritten and the old
gnc-fq-check, gnc-fq-dump, and gnc-fq-helper programs have been replaced
with finance-quote-wrapper. The functions performed by those programs
may now be accomplished by passing commands
Ha - that's this very thread!
Sorry for the noise.
Regards,
Adrien
On 5/2/23 7:45 AM, Adrien Monteleone wrote:
Someone reported that the CSV importer was adding to placeholders as well.
Perhaps these issues are related to the same code block.
Regards,
Adrien
On 5/1/23 2:06 PM, David T. via
Someone reported that the CSV importer was adding to placeholders as well.
Perhaps these issues are related to the same code block.
Regards,
Adrien
On 5/1/23 2:06 PM, David T. via gnucash-user wrote:
I'm going to follow up my own message to note that I have now found that
GnuCash 4.13 under
If 4.14 is not available in your distro's repos, you can certainly use
the flatpak. You should probably remove 5.0 though first.
What distro/version? If you don't have time to triage the bug, others
might be able to test on a similar system and get it squashed.
Regards,
Adrien
On 4/29/23
David,
It sounds like the entire issue is related to the new suggester.
I'd hazard the really old templates are showing up due to spelling
issues as you noted at the end of your post.
As to how to work around that till it is improved, I'm not sure.
I'm using this new feature as a means to
5.0 didn't make it that far in SQL modernization as planned, though huge
improvements have been made in preparation for that move.
My db is only about 7 years old, (and no investment stuff, which can
create lots of transactions for some active folks) but I'm not seeing
any performance issues.
When you post a bill, is the check box for 'consolidate splits' selected?
When it is, the AR/AP accounts get a basic summary type transaction in
their registers for the bill/invoice. (one split for each affected other
account)
Without consolidating, all line-items show as individual splits.
Eduardo,
Geert's explanation of the changes in this reply to a similar thread
should help:
https://lists.gnucash.org/pipermail/gnucash-user/2023-April/106682.html
Regards,
Adrien
p.s. - I copied you you since I wasn't sure if you had left this list
for the Brazilian list or not and Geert's
Eduardo,
Geert's explanation of the changes in this reply to a similar thread
should help:
https://lists.gnucash.org/pipermail/gnucash-user/2023-April/106682.html
Regards,
Adrien
p.s. - I copied you you since I wasn't sure if you had left this list
for the Brazilian list or not and Geert's
I'm pretty certain I saw a bug and fix on that in the last day or so. If
you want to test a Flatpak nightly, you might be able to confirm the fix.
Do a bugzilla search or check the PRs on Github first to see when it was
implemented.
Regards,
Adrien
On 4/24/23 2:25 PM, Fred Tydeman wrote:
It might be easier at this time to keep separate books and then export
and manipulate further in a spreadsheet for the combined reports. (while
I understand some reports can be either consolidated or separate, the
fact that you need separate Balance Sheet Reports tells me the books
should be
Fred,
I got this to work with a Transaction Report.
Options > Accounts > Accounts > (select desired Asset parent and its
children)
Options > Accounts > Filter Type > 'Include Transactions to/from Filter
Accounts'
Options > Accounts > Filter Accounts > (select Trading accounts and its
The mailing list does accept attachments, but not inline images.
Of course, linking to outside file services is fine too.
As to your question, are you saying:
You have saved report configurations that now don't display properly
because of this change?
I would think saved configurations
Ah, forgot about the 'S' variant. If I'm not mistaken, it is also
possible to convert a regular installation to 'S', but you'd have to
know you did it. It won't be an accident.
Regards,
Adrien
On 4/17/23 5:32 PM, Keith N. McKenna wrote:
It is possible that the system that the op has is an S
I can certainly see the utility of being able to define various 'start
of year' options for different reports. Though I think this is
essentially what the 'accounting period' option was supposed to
accomplish. (and then the report's generic 'start of accounting period'
will use that date)
Gyle,
If you have this screenshot issue in the future - you can possibly use a
keyboard shortcut instead (if it is on your keyboard PrtScr, near F12 or
so should already be functional and grabs the whole screen to the
clipboard so you'd have to crop it after in your editor of choice) Most
On 4/13/23 1:00 PM, NoobAlice wrote:
make close-program button
bigger to cover up clickable close-tab space - THE INVISIBLE CLOSE
BUTTON IS STILL CLICKABLE, though this hacky stuff makes the clickable
space smaller... */
There is no "close-program" 'button' save what is on the window title
Sorry, no. I'm still on Monterey though.
One of the late 4.x versions had some window display issues on MacOS,
but not with menus as far as I recall.
Regards,
Adrien
On 4/14/23 1:25 AM, prl wrote:
Popup menus in various places in GnuCash for Intel Mac 5.0 seem to be
truncated. I've attached
Yes, and the red button that functions as the 'close window' action on
the window title bar in MacOS, *does* entirely close GnuCash - not just
the active window while leaving the app running in the background. (this
is true of all of my Mac apps—I don't have any that stay running when I
click
On 4/12/23 12:25 PM, Stan Brown (using GC 2.6.19) wrote:
On 2023-04-12 09:29, Adrien Monteleone wrote:
Many browsers (if not all) long ago removed the 'close tab' button from
their toolbars because they had moved this function to each individual
tab. Perhaps it is time for GnuCash to do so
Does Tools > Import Map Editor help?
Regards,
Adrien
On 4/12/23 3:31 AM, Christian Lynbech wrote:
After upgrading to Gnucash 5 (Version: 5.0 Build ID: 5.0+(2023-03-25)),
it seems that I am no longer getting automatching to accounts when
importing transactions from a CSV file.
I was not too
On 4/12/23 9:32 AM, G R Hewitt wrote:
Thanks Alan, for your suggestion.
I know the tabs can be put anywhere on the four points of the compass,
and I have tried them all: I like them where they are, on the left hand
side.
My question was if there was a way to lock them so that they cannot be
On 4/12/23 10:03 AM, Stan Brown wrote:
On 2023-04-12 07:32, G R Hewitt wrote:
I agree with others that the 'Close' button could be moved, or
better still done away with, I think it serves no useful purpose.
Perhaps change it to 'Quit GnuCash'
I would not support the latter. There's already a
Ctrl/Cmd-Shift-T will get your last closed tab back. (personally, I'd
find it easier to remember Ctrl/Cmd-Shift-W since Ctrl/Cmd-W is what
closed it, shifting would reverse that action, similar to TAB &
Shift-TAB in other contexts, but since Ctrl/Cmd-T opens a new tab, I can
sort of see why
I'm curious how separate windows for registers is advantageous over
separate tabs. I routinely keep several registers open as well as
reports - all in tabs, and can easily switch between them. I've never
found a point where I'd like, or need, to see two tabs (and thus
windows) simultaneously.
I agree, the button could be more precise in its label.
The tool tip in the status bar on hovering that button says, "close the
currently active page".
The functionality of that button and the entire toolbar (the UI really)
is also covered in the Manual.
I'd say this is a, "read the
Jeff,
Report display has to do with webkit.
Perhaps check to see if it needs updating as well, or if for some reason
you've pinned an old version to prevent updating. (but then you'd need
to recall why you pinned it so as not to break something else.)
That might not be the culprit, but it
I've never seen a case where the open tabs *don't* re-open when I next
open the file.
That's already a feature.
Maybe there is a reason it isn't working properly on your system.
Regards,
Adrien
On 4/11/23 5:30 AM, G R Hewitt wrote:
Greetings all,
I was just wondering if there was anyway to
I'm running a case-sensitive Mac system volume with no issues. (17 years
and counting)
Regards,
Adrien
On 4/10/23 7:48 AM, Jon Schewe wrote:
although the system volume should still
be case-insensitive as there are many applications that assume the
filesystem is case-insensitive.
You can select a specific date, but that's about it.
Regards,
Adrien
On 4/9/23 1:11 PM, Tom Veik wrote:
I have a question about the dates used for Balance Forecast.
Start Date allows me to use today, that works well for me. But for End
Date, I'd like to use Today + 2 months. The selections
Thanks for letting us know!
Regards,
Adrien
On 4/8/23 8:03 AM, Tute Terner wrote:
Adrien's answer was spot on! Thank you Adrien. It is not a bug, but my
misuse. The matter is resolved.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To
I long ago turned off auto-saving drafts for that very reason. Mail.app
on MacOS does the same. It will auto-save while you are typing at
various stages and you'll end up with multiple drafts of the same
in-progress message.
I consider that a bug for both apps. I see neither has been
ChatGPT and other 'AI' bots are merely really fancy auto-complete. They
produce 'plausible' text, but they have no concept of accuracy or any
understanding of the meanings of any of the words used.
I have no fear of them because I understand that is what they are.
My fear is that others think
G R,
Could you perhaps add that info to the bug report on the documentation
change?
https://bugs.gnucash.org/show_bug.cgi?id=798798
If this is verified as in some cases being needed to get those reports
to behave with closing entries, that info can be included and/or it
might expose a
Stan,
I'm certainly not trying to convince anyone of any procedure, but for
those interested, what you describe about the Accounts page without
running a report is achievable without closing the books.
Adding the column 'Total (period)' to the Accounts page will show only
the current
Do the splits *that match the open account register* have 'paid' in
their memos?
If the 'paid' text is in a memo assigned to some *other* account, you
will not get results. Memos are not for the open register, but only for
accounts matching *for that split*.
e.g.,
Dr. Expenses:Utilities
On 4/7/23 9:48 AM, CJN ... wrote:
So, if the consensus is that better not to Close Book at year end, how would I
then continue forward in GNU-Cash to store new transactions for current
financial year?
You just keep entering transactions. I'm not certain of the conundrum here.
And get
The manual needs to be fixed on that point. Reports can be cognizant of
closing entries for some years now. This was mentioned in a recent
thread and I think a formal bug has been filed to track the change(s).
Open the report Options and see the Entries tab. (the Trial Balance can
also filter
You cannot double-click a file to open it on MacOS. You have to launch
GnuCash then use File > Open. Once that is done, GnuCash will
automatically open that same file next time you start the app.
Regards,
Adrien
On 4/3/23 3:27 AM, THATMELANIN wrote:
I am having some issues with my GnuCash
:44, Adrien Monteleone wrote:
Are other preferences saved?
I think there was a bug a while back about this being an issue in some
cases on Linux. It had to do with Gsettings and file locations
Nope. All check boxes are empty and cannot be checked and saved.
The flatpak is at 5.0 also and runs
Are other preferences saved?
I think there was a bug a while back about this being an issue in some
cases on Linux. It had to do with Gsettings and file locations, but I
don't remember the specifics unfortunately.
Regards,
Adrien
On 4/3/23 1:45 PM, John Griessen wrote:
I just had an easy
Can you force the USD Trading split to be 53.49?
I seem to recall a bug related to this a few months ago. I thought it
was resolved, but you might have to delete and re-enter the transaction.
Regards,
Adrien
On 4/3/23 3:36 AM, Fred Tydeman wrote:
OS: Linux Fedora 37
Gnucash: 4.13
Default
Correct, 4.14 did not get any new features, but did get most of the bug
fixes that went into 5.0. (though not all)
I too like it so far, and have already made plans to use it in cleaning
up spelling variations.
But I do understand how some cases would be not as easy or friendly.
Overall, I
And if you just need the number without it being in a cell, you can
select a cell from any column in the first non-header row, then CTRL-D
to select everything down the column to the end of the data, and your
status bar should show you the result of COUNT(). If not, you can most
likely add it
Jeff,
It looks like your best bet is a Transaction Report that you then export
to a spreadsheet app.
An enhancement to show the count of results on a Find operation might be
nice though. You could then use that info with an Account Report on Find
results.
Regards,
Adrien
On 3/30/23 1:43
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