If you are looking for 'aging', that is, how much of an amount owed is
say 30days, 60days, or 90+days due, then that is at the bottom each
Customer or Vendor report. (and also shows any unused
pre-payments/deposits in the case you use that feature)
It doesn't show any sort of average, but it
Ah, scratch that last question. I see you've put in the chart which
accounts show a reconciled date and it appears sub-accounts never do
when using that option.
In that case, yes, I think you found a bug.
Please file it. The instructions are here on the wiki if you aren't
familiar with the
Okay, so now we see the account structure, but now, can you give an
example of which parent account you were trying to reconcile with
sub-accounts that did not update their last-reconciled dates?
Regards,
Adrien
On 10/3/22 8:41 AM, Uttam Chakravorty wrote:
Dear Adrien,
This is what I use
Glad to have pointed you in the right direction.
And in that case of 'breadcrumbs' the entirety of GnuCash is an audit
trail, as that is how double-entry accounting works.
If you are looking for some record of exactly who entered which
transactions and the date/time stamps, no, that is not
What account *exactly* are you selecting that is a placeholder?
It sounds like you're trying to reconcile a very top-level account and
then including sub-accounts.
If so, I don't think that is how the feature was intended to work.
(though maybe it *could* regardless, I honestly never thought
The Business Features handle all of that with ease. There is no need for
myriad accounts or convoluted account structure.
"invoices as sub-categories for each business"? What is that about?
The official process is fairly simple and straightforward.
Set up Customers.
Post Invoices linked to
On 9/30/22 12:48 PM, Uttam Chakravorty wrote:
Dear All,
I am using the Reconciliation Report configured as:
Accounts = Trade Debtors ->Currency / Display / Filter = defaults ->
General - current period selected ->
Sorting by Description then Date.
Is there a way to use this pool of
On 9/26/22 10:35 AM, Derek Atkins wrote:
The "number" column is actually treated as a number! So it is not sorted
lexically but sorted numerically. That means 090 will come before 0190.
If you have a "number" with a non-numeric piece, it will only sort up to
that non-numeric piece, so 1a and
I haven't looked at the Help in some time, I thought this was
documented, but it may still be on someone's to-do list.
Preferences > Scheduled Transactions > Since Last Run > Review created
transactions
that will set a new 'default' for you.
In the Since Last Run dialog itself, if there
Presently, you can try these steps:
1. Run a Find as you have already done,
2. Run an Account Report from the results tab
or
1. Run a Transaction Report using the Filter tab in the report Options
then,
Copy/Paste or Export, or Save/Open the resulting report in a spreadsheet
app and create a
a 'gray box'?
If you are running 'stock' everything, without a screenshot of the
problem area, I'm not sure I can be of any help.
Regards,
Adrien
On 9/15/22 4:31 PM, Adrien Monteleone wrote:
Russell,
Please use Reply-list or Reply-all so that all messages go through the
list and everyone can see
Dan,
You should visit the GnuCash Wiki and read over the sections about
Storage Locations & Backups
---
https://wiki.gnucash.org/wiki/Backup
(pay particular attention to the 'related files' section so you bring
over any saved reports as well as your preferences.
If you are using the 'business features' rather than manually keeping
track of 'customer' accounts, then the best way to handle deposits
(a.k.a. 'pre-payments') is as a payment.
Simply use the Business > Customer > Process Payment feature to record
the pre-payment. You don't select an
.
(see the wiki about 'netiquette')
As to your question, "I use the Mate version of Mint. Did you install
Cinnamon?" yes, I installed Cinnamon, but I can certainly test with
MATE. I'll get back to you here when that is done.
Regards,
Adrien
On 9/13/22 12:27 PM, Adrien Montel
Richard,
(your message about downloading from gnucash.org doesn't seem to be
appearing for me via gmane - so I'll just reply to this message)
Okay, now that we've eliminated non-official sources, and since this
looks like a dll most likely provided by GnuCash, I'd suggest the following:
1.
It is a wiki, so you are free to register an account and make the change.
Regards,
Adrien
On 9/14/22 11:58 AM, Vincent Dawans wrote:
Was happy to see it is now possible to change the number of recent files in
the menu as per instructions in the FAQ
Ah true, I forgot. And more than likely, the recommendation would be to
try v4.12 to see if the issue is resolved.
As for dll damage. Windows has the System File Checker. But I think that
is only for stock files. I'm not sure it works for 3rd party software.
I'd say the easiest route would
that used to work very well, at least several years ago.
On Mon, Sep 12, 2022 at 3:03 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Richard (Clarkson),
You mentioned in the other thread that you also tried from PowerShell.
Is there no output there when it fails to completel
Russell,
I happen to have a Mint21 VM using VirtualBox I've been trying out so I
installed GnuCash to test and see if I get the same issue.
I don't. Everything works as expected. There is no gray box and I can
highlight amounts from the left or right with no problems.
Note, I tested this
Damn, I did have the leading period! Mailman seems to be stripping it
out. Apologies.
So the class is properly ".register-secondary" for hopefully the final time.
Regards,
Adrien
On 9/13/22 1:08 AM, Adrien Monteleone wrote:
Sorry,
I swore I had a period in front of the class:
Sorry,
I swore I had a period in front of the class:
register-secondary
in my prior post. It is a class, not a node/entity.
Regards,
Adrien
On 9/13/22 1:04 AM, Adrien Monteleone wrote:
Also note those color definitions I mentioned still have to be used in a
rule. Simply defining them
Maybe try:
cursor entry {
color: (whatever you like);
}
The comments at the top of the sample CSS file from the Wiki define
'cursor entry' as an entity/node that affects the active cell. That
declaration should override everything else.
Be sure to test with commenting out or removing your
On 9/11/22 1:16 PM, Glenn Fowler wrote:
I found this will change the input text color:
gnc-id-cursor entry {
color: green;
}
...and it works but it gets overridden whenever you change
*.gnc-class-register-cursor color but not sure why.
Not sure either, maybe reverse them in the file?
Kudos for still maintaining track of your finances at 90!
Your welcome. I'm glad you got into your proper file.
Regards,
Adrien
On 9/12/22 3:34 PM, Richard Barmann wrote:
I may have been double clicking because my hands shake and I find myself
typing double letters when I type. I carefully
Donna,
Others have sufficiently answered, but I'll add some points about backups:
There is the maxim, for least risk, that if your data does not exist in
three places, on three different types of media, you can consider it
'not existing at all.'
That might be extreme for some folks. As
And to add to what Stan & Gyle said,
Several years ago, I played around with pre-payments using a
Liabilities:Customer Deposits account but that was a mess. The way the
Business Features of GnuCash work, it is *much* easier to just Process
Payment, letting it post to AR and then apply it
Richard (Barmann),
To open GnuCash, just use the shortcut *for the app*, and *do not*
double-click your data file.
This will open the last used file.
If this gets you what you want - great, the problem is solved. Open
GnuCash this way from now on.
If this isn't the version of data you
Richard (Clarkson),
You mentioned in the other thread that you also tried from PowerShell.
Is there no output there when it fails to completely open?
Have you tried to view the Windows Logs to see if any warnings or errors
were reported about the time you tried to start GnuCash?
Of course,
Holy Cow.
This thread is a disaster.
Richard Clarkson, please, unless you can help Richard Barmann, do not
reply any longer in this thread. Please, start a new one or if still
applicable, reply in your own old thread.
The two of you are replying to questions meant for the other and others
I already answered about them not 'disappearing' and how to mark them to
easily find them again, *and* how to find them again for reuse.
If you didn't mark them as advised in some fashion and simply left them
unposted when closing the tab, then learn to play with 'Find'.
Menu: Business >
Yes, sorry. Geert set me straight. (and offered pointers for you to get
it to work)
Regards,
Adrien
On 9/6/22 8:11 AM, butterands...@gmail.com wrote:
Well, obviously it is NOT "hard coded" cause I've been using my dropbox box
location on my Windows desktop for saved reports for years on both
On 9/6/22 7:37 AM, Geert Janssens wrote:
Op dinsdag 6 september 2022 06:13:45 CEST schreef Adrien Monteleone:
I'm pretty sure those locations are hard coded.
They are not :)
Awesome, good to know, thanks!
Regards,
Adrien
___
gnucash-user
I'm pretty sure those locations are hard coded.
It might be worth investigating the Windows equivalent of a symbolic link.
Regards,
Adrien
On 9/5/22 8:22 PM, butterands...@gmail.com wrote:
In the C:\Program Files (x86)\gnucash\etc directory, in the gnucash
subdirectory, where there is an
On 9/5/22 12:13 PM, Jack Frillman via gnucash-user wrote:
No I didn't delete the account?
Why would I do silly thing like that and lose all that history?
The account is hidden because it's balance is 0.
Reappearing means exactly what it says.
I was no longer in the account tree, i.e. list,
You deleted the account holding the fund after selling it?
Otherwise, and unless you marked it 'hidden' it will always be there.
Having activity in it doesn't change that. But you wouldn't have
activity in it anyway from a dividend.
What *exactly* do you mean by 'reappearing in my account
Export or copy/paste the report to a spreadsheet and manipulate from there.
Regards,
Adrien
On 9/2/22 12:43 AM, Richard Gaede via gnucash-user wrote:
I would like to be able to print reports which display numbers in whole
currency unit values. I have experimented with Preferences which only
3.11 or 4.11? 4.11 is the current version.
That is odd behavior regardless, I must agree.
Do you happen to have Preferences > Numbers, Date, Time > Numbers >
'Automatic Decimal Point' checked by any chance? If so, it might be
dropping '.00'
Regards,
Adrien
On 9/2/22 7:42 AM, rsbrux via
Menu: Business > Customer > Process Payment
Look up the customer
Select both the desired credit note and the desired invoice
Set the other appropriate info, but unless also taking another form of
payment leave the payment field unchanged.
The credit note will be used to partially/fully
Menu: Business > Customer/Vendor > Find Invoice/Bill > 'Invoice/Bill ID'
> 'contains' > "Use Next" or whatever text you changed it to. (without
quotes)
Then you can select the one you want and use the view/edit button to
adjust from there.
Regards,
Adrien
On 9/1/22 1:25 PM, Eric Hammond
They remain forever. (There was a decent explanation as to why recently
on IRC - the short of it is that deleting them cleanly is simply too
messy with the current code.)
My workflow in such cases is to change their ID to 'use next'. You can
either create a dummy vendor/customer for them as
Usenet doesn't exist for a large swath of users as ISPs have dropped
access to it.
Though if it ever was resurrected, I would prefer it too. In the
meantime, I'm accessing the list via Gmane. (which reminds me, I am
seriously derelict in writing up a How To on the Wiki)
Regards,
Adrien
On
Phyllis,
There is no 'list' of topics to choose from.
All messages are simply e-mail that go through the mailing list server.
If you have turned off digest mode, then you'll get a new e-mail every
time someone starts a new topic or replies to an existing topic.
Some days, it is rather
Great! Thanks for reporting back what worked.
Regards,
Adrien
On 8/31/22 6:36 AM, Pa In wrote:
Perfect Adrian!
Setting the budget option 'beginning on' to the dated I want the budget
report to start works even if I do not enter any budget amounts.
Thanks again for your help. I can now
Ah, you may indeed have to create a budget even if there are no budgeted
figures. My memory is a bit fuzzy on that point, but I think the budget
report will require you specify a budget, which defines what the periods
are, and those are fixed with absolute dates. It is not a sliding window
I would think Flatpak would be *way* easier than messing with Wine in
this case. (one thing to install directly, not one direct & one indirect)
*And* there are folks on the list using the Flatpak who can help. Those
who went the Wine route, while I'm sure there may be some, I would think
are
Did you try the Budget Report? That one can show assets & liabilities too.
Regards,
Adrien
On 8/30/22 4:45 PM, Pa In wrote:
Would be great if it wasn't just limited to income and expenses but also
included all other accounts so I could track how asserts and liabilities
change from month to
I could be mistaken, but I think a bug report was already filed on this.
(It may have just been a list discussion though)
I tend to agree. The 'Edit' buttons that appear next to the
Vendor/Customer and Job do not 'speak' to me as allowing me to edit the
details of the Vendor/Customer or Job
A Budget Report can do that. Not certain if you need a budget set up,
but I don't think so. Include only the 'actual' column(s).
I think there is also an experimental multi-period P (Income
Statement) which is probably more of what you are looking for.
Regards,
Adrien
On 8/28/22 3:13 PM, Pa
The Check & Repair is to be done after each major version upgrade.
Since you're getting a crash, (on more than one data file?) I'd
recommend obtaining the output the devs are looking for using the links
David sent. (all documented on the Wiki)
I don't know if they need just the Windows info,
That's how GnuCash works.
Your issue as David pointed out is that you want (or have a need to)
record *unrealized* gains/losses. Usually, most people only record a
gain or loss after a transaction, not just after a 'price change' on
some listing. The price you paid remains the price (your
The Interest entry is per-account. With the target account selected in
the Accounts tab, use the Edit button on the toolbar (or the Edit menu,
or right click) to change that setting.
Examine each Card account by using the Edit window as well. Make sure
each one is set to 'type' (bottom left
I likely would as well, which leaves Flatpak or building from source as
the only options to get a proper GnuCash upgrade path via 3.x. And
building might be quite messy with respect to dependencies in this case.
Regards,
Adrien
On 8/26/22 4:19 PM, David Carlson wrote:
It's not me, But if it
Interesting question.
Perhaps try a 3.x flatpak?
Otherwise, if you haven't yet jumped from 18.04 to 22.04 maybe an
interim stop at 20.04 will get you GnuCash 3.x.
(Can you even go directly from 18.04 to 22.04? I didn't think it would
even give you the option)
Be sure to review the Wiki
As for using the Expenses account, unless you intentionally made it
*not* a placeholder account, you can't put transactions in it. I'll
hazard a guess that is why the importer is not assigning it.
Create a sub-account of Expenses for tracking the commissions/fees and
try to assign that one in
Unless I've confused something, purchasing or selling a stock/fund/etc.
should be between 2 asset accounts. Considering a split for a commission
or such, (like the first line of your CSV) it would be a *specific*
expense account, not the parent and placeholder "Expenses" account.
Regards,
the instructions but it didn't work.
On Tue, Aug 16, 2022 at 8:44 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
Glenn, check the wiki with respect to the GTKInspector which might be
able to help you find the proper id/class/object to target.
From the Inspector you can als
Peter,
I think the problem stems from your choice of report options.
Namely, by default, 'Account Name' under the Display tab is *not*
selected, while the 'other account' is.
This is because by default the Sort options are:
Primary: account
Secondary: register order
So by default, the
Sorry, while I did send screenshots on 8/2, my reply on 8/3 contains the
annotated versions.
Regards,
Adrien
On 8/16/22 8:25 PM, Adrien Monteleone wrote:
I sent a reply on 8/2 with annotated screenshots showing the issue using
default options save for the account selection
Thanks Geoff, good to know!
Regards,
Adrien
On 8/16/22 8:17 PM, Geoff wrote:
Both Microsoft Windows 10 & 11 have a comprehensive automated file based
backup and restore utility built in. Read this article for an overview:
Peter,
You are reading the report incorrectly.
I sent a reply on 8/2 with annotated screenshots showing the issue using
default options save for the account selection.
John replied this afternoon saying the same thing using significantly
less words than I did on 8/2.
The reports are all
Indeed, my apologies David. I got lost in the thread, which it seems has
now broken again (2 new messages I see are threaded separately as a new
topic) and one reply from Chris Good concerning OFX import having the
auto-creation option somehow ended up in a thread "Due Invoices Reminder
form"!
On 8/16/22 1:33 PM, dsamo...@shaw.ca wrote:
I am new to Gnucash and have a few questions regarding saving data. I use
Windows 10 and Gnucash Version: 4.11 Build ID: 4.11+(2022-06-25)
1. I would like to save everything in one folder named Gnucash. I
think I will use the xml format.
Glenn, check the wiki with respect to the GTKInspector which might be
able to help you find the proper id/class/object to target.
From the Inspector you can also make changes in real time to experiment.
I'm pretty sure that GnuCash doesn't expose this element to styling, but
customizing the
David,
This thread keeps breaking, but unless I've lost track as a result, I
thought this was flywire's thread from the start. (who also has several
other related threads dealing with specific aspects of the task at hand.)
The goal was to import transactions for, and as a result, mass create
Same place:
Preferences > Business
You've set Preferences > Business > Bills > Notify when due with a # of
days, simply do the same for Invoice right above that.
The two numbers can of course be different.
Regards,
Adrien
On 8/15/22 10:53 AM, Eric Hammond wrote:
When I enable the "Due
Not officially.
There was a 'GnuCash for Android' created by someone else that is no
longer maintained for a few years now. (it was never a part of the same
project)
There may be other apps that can export their transactions which you can
then import to GnuCash on your computer.
Maybe
Check the 'Using GnuCash' page perhaps.
Regards,
Adrien
On 8/14/22 9:50 AM, Tom Browder wrote:
P.S. Is there a spot on the Wiki to list things like Geoff's suggestion and
flycatcher's program? If not, I will be glad to start one--suggestions
welcomed.
If the issue is creating the security, why not set that up in GnuCash
before the import?
Am I missing something?
Regards,
Adrien
On 8/14/22 3:06 AM, flywire wrote:
Portfolio Performance also exports broker account transactions that can be
normalised with a python script to import into
Apologies, that was a different user.
The other thread involved editing a payment with a job assigned. Is that
your case too?
Regards,
Adrien
On 8/12/22 7:40 PM, Robert Simmons wrote:
If I use the process payment feature on an invoice to a customer, and then
go to the checking account the
Does this invoice involve a job? I thought this was what you were
reporting the other day.
Regards,
Adrien
On 8/12/22 7:40 PM, Robert Simmons wrote:
If I use the process payment feature on an invoice to a customer, and then
go to the checking account the payment was processed to, and then
Yet another example of how awesome the GnuCash team is. Thanks John!
Regards,
Adrien
On 8/12/22 3:11 PM, John Ralls wrote:
That was it: The registers weren't refreshed unless the SLR dialog runs and the
user clicks OK. I've pushed a fix that will be in tomorrow's nightlies
I'm pretty sure the Guide (or Help) covers other/multi-currency
questions with regards to stocks.
The account has to be of the same currency as the stocks. So even if you
buy the same stock but in different currencies, you'll need separate
accounts for each stock & for each currency—e.g.,
Do you simply want to track activity but are not concerned with
individual share counts and prices?
If that is the case, then a basic account of type Asset would do.
You then make your entries as needed just like the Pen & Paper method.
I'm sure there are plenty of resources online to
I thought one was already opened. (but I admit I didn't search for it)
If I recall correctly, it has to do with refreshing the register view.
This seems to happen with registers that are left open at the last close
and which re-open before the Since Last Run dialog fires.
Though hitting
Robert,
Done: https://bugs.gnucash.org/show_bug.cgi?id=798598
However, it seems you're on quite a streak finding bugs.
Consider registering an account.
Regards,
Adrien
On 8/11/22 7:03 AM, Robert Simmons wrote:
do you need me to file it?
I don't have an account. Can you file it?
If I'm not mistaken, Mint has a backup utility. So you can just set it
up and make sure the GnuCash locations noted in the Wiki and Guide are
included in the paths to be backed up.
Regards,
Adrien
On 8/10/22 9:29 PM, davidcousen...@gmail.com wrote:
James
Correct.
You can register an account at bugs.gnucash.org.
Regards,
Adrien
On 8/10/22 4:02 PM, Robert Simmons wrote:
No Bugzilla account. Github account, but it looks like you all only handle
PRs there, not issues.
___
gnucash-user mailing list
you need me to file it?
Regards,
Adrien
On 8/10/22 3:45 PM, Adrien Monteleone wrote:
Nope, I already had a credit note that I ended up not using. (but since
you can't delete them, it was available for testing) I had previously
deleted the line items so I added some dummy data and couldn't
Nope, I already had a credit note that I ended up not using. (but since
you can't delete them, it was available for testing) I had previously
deleted the line items so I added some dummy data and couldn't reproduce
the effect you described.
However, this credit note is to a customer, not from
I cannot duplicate this on v4.11 running on BigSur.
The highlights change as they should, but the values remain correct and
do not change to 0.00. (There is a Subtotal column, and a Subtotal
'total' at the top, neither change for me)
What is your GnuCash & OS version?
Regards,
Adrien
On
I guess I read the chart differently.
It does make sense to know what you started a period with in regards to
an asset like a bank account or cash on hand. (And I also see your point
of wanting to know where you ended up.)
Though I suppose an option could be added, clearly, your position on
Yes I did, thanks Chris. I intend to play with that soon. That is an
interesting approach.
Regards,
Adrien
On 8/9/22 6:49 PM, Christopher Lam wrote:
AdrienM: You may have seen my successful experiment in building on Linux
(or WSL2) using Nix to load the dependencies into a temporary shell for
Aha, thanks John. I wonder how much trouble it would be for a user to
update their compiler or if that is just a mess for the rest of the
system. (all else being equal, which I'm sure it isn't)
Regards,
Adrien
On 8/9/22 3:06 PM, John Ralls wrote:
Caveat: Check the dependency requirements in
respectively -
still not so terrible.)
Regards,
Adrien
On 8/9/22 1:37 PM, Adrien Monteleone wrote:
Seems reasonable to me.
I'd think the only versions with instructions that are useful are those
still supported by Canonical, namely, these LTS releases:
14.04 - EOL 4/24 (ESS 4/19)
16.04 - EOL
As Michael noted, Transaction order is up to you.
They appear as you enter them.
You can 'sort' by various means, see View > Sort.
I abuse the NUM field to enter a 'time stamp' to intentionally order my
transactions so I don't have to worry about the entry order.
There is no auto-numbering
Seems reasonable to me.
I'd think the only versions with instructions that are useful are those
still supported by Canonical, namely, these LTS releases:
14.04 - EOL 4/24 (ESS 4/19)
16.04 - EOL 4/26 (ESS 4/21)
18.04 - EOL 4/28 (ESS 4/23)
20.04 - EOL 4/30 (ESS 4/25)
22.04 - EOL 4/32 (ESS 4/27)
That's just another workaround though. It creates multiple transactions
when in the real world, there was only one event.
The Process Payment feature doesn't really 'support' the desired
function, but can still be used to accomplish the the task.
I'm personally comfortable using the 'assign
Eric, you didn't specify your OS.
To clarify other replies:
If you are on Mac, you can't open your data file by clicking on it. But
you can create a simple Automator Workflow or AppleScript (or other
script) to create a shortcut for each book. (or use the Terminal) That
would be useful if
Here's a use case:
Vendor invoices containing 10+ line items that need to be entered into
both an accounting package and an inventory/POS system.
Multiply that case by a dozen or more a week.
And compound it by said 'PDF' invoice being a *scan*. (which of course
means really good OCR needs
I agree, this is already possible, but *not* using the 'Process Payment'
feature as it is currently implemented. (that is, if one is paying on a
Vendor invoice.)
To accomplish this, you have to enter the payment with multiple source
splits as Frank and others have noted, and AP as the debit
Kalpesh,
Thanks for the links. I have a need for a PDF to CSV solution for other
software and this looks like it is a good fit for me. (folks may be
shocked how many large businesses in 2022 can't generate decent business
documents/data in a proper electronic format for using in various
Ditto concerning Ubuntu versions.
In my experience so far building on older versions of Ubuntu, you can
stumble into a nasty nearly un-resolvable dependency hell. It *can* be
resolved (best I have figured out so far) by pinning lots of packages,
but that may not always be the best solution
After you re-create the payment, does it show as 'owned by' the Customer
or the Job? (as before)
I'm going to hazard a guess this is due to the following:
In order to match payments, each payment and invoice need a common
'owner'. There can be only one 'owner' of a document. (payment,
Keith, sorry I don't use the Jobs feature so can't comment specifically.
Is there something holding you back from v4.11? 4.5 is over 2 years old
and there are 5 regular releases since then. (and 1 snap release, so
only small changes for that one.)
Maybe do a search on the release notes for v
Of course. Sorry if it seemed I implied otherwise.
Regards,
Adrien
On 8/5/22 9:02 AM, Glenn Fowler wrote:
Even with the SQLite database you still need backups.
___
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription
An alternative is to use the SQLite backend. There is no file
cluttering, and the added bonus of instant saves rather than periodic.
I'm not sure how easy that is to set up on Windows, however.
Regards,
Adrien
On 8/4/22 5:47 PM, GNC mailinglist wrote:
Hi,Im new to GnuCash but, yep, I was
James, of course, move on to something else if you really want to, but
there are lots of us here to help. There aren't too many places
(especially with respect to accounting software) to find such a community.
If you decide to stick it out, we can do our best to help.
However, *specifics* are
Thanks David, interesting.
There is a 'reply via e-mail to' button at the bottom left of a
mail-archive.com message, but that would go by default to the original
author - not the list.
However, from the actual archive on the list server you *can* send a
message to the list, with the subject
Regards,
Adrien
On 8/2/22 12:24 AM, Adrien Monteleone wrote:
Peter,
Yes, I caught all of that.
I'm referring to default options of the report - not GnuCash generally.
If you have the report still open, close it.
Now, run it again. Note, you shouldn't get anything at first except a
page te
lease see
https://wiki.gnucash.org/wiki/Mailing_Lists for more information."
On August 2, 2022 8:26:38 AM GMT+03:00, Adrien Monteleone
wrote:
I would think editing the Wiki would be in order. (no need for historical notes)
What filters are you referring to?
Regards,
Adrien
On 8/2/22 12:14
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