ort in Bugzilla and attach the data file, screen
shot, and this email exchange.
Thanks,
-derek
On Sun, February 20, 2022 7:48 am, km22 wrote:
> Thanks Derek. Adding the screenshot here as an attachment.
>
> On 20/2/2022 20:45, Derek Atkins wrote:
>> The example file made it through. T
The example file made it through. The photo didn't. The reason is that the
list strips html. So embedded images get stripped. Attachments do make it.
-derek
Sent using my mobile device. Please excuse any typos.
On February 20, 2022 7:31:59 AM km22 wrote:
P.S. I see that neither my
ge and loan statements.
Sorry,
> Please remember to CC this list on all your replies.
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Computer and
ek
On Thu, February 17, 2022 6:58 pm, Gao Bite wrote:
> GnuCash Developers & Maintainers:
>
> Hello! This is the attachment which I originally planned
> to send.
>
> Yours,
>Bite Gao
> Feb 17th, 2022
>
> On Thu, February 17, 2022 9:08 am, Derek Atki
e cannot see what potential
computation error you seem to be seeing.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
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> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using Nabble or Gmane, please see
> https://wik
ncy.
> Few translation to be easier for you:
> Μετοχή= Stock
> Τύπος= Type
> Νομίσματα= Currency
>
> Thank you in advance,
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> You can do this by using Reply-To-List or Reply-All.
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The wonderful thing about gnucash is that it is open source. The sad thing
is that it is run 100% by volunteers. If there is something that bothers
you, you should volunteer to fix it! Patches are always welcome.
Thanks!
-derek
Sent using my mobile device. Please excuse any typos.
On
But it is the
best tool for most people. If you're not one of those, that's okay.
Have a great day! Happy Accounting.
-derek
> On 1/02/22 16:15, Derek Atkins wrote:
>> Hi,
>>
>> On Mon, January 31, 2022 8:54 pm, Don Robertson wrote:
>>> Hi - I have been
y GnuCashing.
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> Velox Versutus Vigilans
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to do when you open the DMG is you need to
drag-and-copy the GnuCash app bundle into /Applications.
THEN you can double-click from /Applications/Gnucash to run it.
-derek
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omeone please tell me what I am doing wrong?
What OS/Distro are you using?
4.current should be able to read 4.6 data files just fine.
> Thanks,
> Rhonda
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es.
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n report.. But the MAIN reports (P, BS, etc) do not have
those same features.
Good Luck,
> Thanks,
>
> Louise
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sing Reply-To-List or Reply-All.
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To update your su
update.
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st on all your replies.
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gnu
lf or the ATA driver.
At this point, the hardware is up and running, but clearly there is "an
issue". I'm getting on a plane in 3h30m so hopefully the system will
remain stable until I return Thursday.
-derek
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ase remember to CC this list on all your replies.
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If you feel there is still a bug, you should file a report in Bugzilla.
Issues here are easily lost or forgotten, so it is not safe to assume
developers are aware and will remember to explore and fix it.
-derek
Sent using my mobile device. Please excuse any typos.
On January 12, 2022 3:43:08
ucash.org/show_bug.cgi?id=636340
>
> On Wed, Jan 12, 2022 at 11:17 AM Derek Atkins wrote:
>
>> Hi,
>>
>> On Wed, January 12, 2022 12:03 pm, David Carlson wrote:
>> > Xraive,
>> > Your test proves that GnuCash in the release that you are using does
>>
>
>
> --
> David Carlson
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In other words, if this WERE
> done as three bills that were then merged into a "vendor job" what does
> that look like?
It looks like three vendor bills, one to "Ferrier Job " with a
line-item of "Shod Horse A", one with a line-item of B, and one with a
li
s.
> You can do this by using Reply-To-List or Reply-All.
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s list on all your replies.
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gnuc
id=114421
>
> Billie
> 706-383-9057
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Sincerely,
>
> Don Gray - Exploring Human Systems in Action
> +1 (336) 414-4645
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On Tue, January 4, 2022 1:14 pm, Mattia Rizzolo wrote:
> On Tue, Jan 04, 2022 at 12:46:33PM -0500, Derek Atkins wrote:
>> The Customer Report is designed to be an "account status" for you to
>> send
>> to the Customer. Unposted Invoices effectively "do
ustomer. Unposted Invoices effectively "do not exist" as far as
the customer is concerned, so should not be in that report.
Having said that, you can do a search for invoice "is not" "posted" and it
will bring a list of all unposted invoices for you.
>
> --
>
emember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
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se remember to CC this list on all your replies.
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n all your replies.
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rency they want, but I would have thought
> there's
> a good case for adding cryptosupport, in addition to fiat currencies.
There is no ISO4217 entry for it.
> Dave
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
is by using Reply-To-List or Reply-All.
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To
HI,
On Fri, December 3, 2021 9:17 am, Mattia Rizzolo wrote:
> On Thu, Dec 02, 2021 at 08:33:51PM -0500, Derek Atkins wrote:
>> Mark the account as a PlaceHolder account and it'll be read-only.
>
> Oh, that's a nice trick I didn't think of! Thanks!
>
> Howver, it seems to me
you are using Nabble or Gmane, please see
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -
> Please remember to CC this list on all your replies.
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>
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> 706-383-9057
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nucash-user
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It's not a service that *we* provide, it's
a third-party service. If it's not working then that would be on them,
not us.
Good Luck,
> - Elmar
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-
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than it solved.
> David
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caused this and how to fix it?
>>>
>>> (using 4.7 on BigSur)
>>> --
>>> Regards,
>>> Adrien
>
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To update your sub
put on bill on expense
> line.. only gives vendor name
>
> The charge back on customer job that's done vendor bill can't be got on
> any
> report
>
> If you could help me put these on transaction report i will be grateful
>
> Joe.
> From Uganda Africa
>
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n your update history to
see if/when gtk-3.0 was updated? Try downgrading it to see if the problem
goes away?
> Thanks,
> Pierre
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Hi,
On Thu, November 11, 2021 5:19 am, Lionel Élie Mamane wrote:
> On Wed, Nov 10, 2021 at 05:52:32PM -0500, Derek Atkins wrote:
>> On Tue, November 9, 2021 12:04 pm, Lionel Élie Mamane wrote:
>>> On Tue, Nov 09, 2021 at 07:31:08AM -0500, Derek Atkins wrote:
[snip]
> Accor
Hi,
On Tue, November 9, 2021 12:04 pm, Lionel Élie Mamane wrote:
> On Tue, Nov 09, 2021 at 07:31:08AM -0500, Derek Atkins wrote:
>> On Tue, November 9, 2021 6:41 am, Lionel Élie Mamane wrote:
[snip]
>> It is the currency of the parent account. So in this case it would
>
stments:foobar, the bank account split has (when I show
> the splits) a "Tot Sell" of 105, that is the 5*21 that I entered.
>
> Thanks in advance for your explanations,
>
> Lionel
> Please remember to CC this list on all your replies.
> You can do this by using Re
Use a vendor invoice to record it.. Or scan the receipt and attach it..
Or put the info into the notes... Or..
Lots of options.
-derek
Sent using my mobile device. Please excuse any typos.
On November 7, 2021 7:10:42 AM Platon Pronko wrote:
Hi!
I currently find it a bit difficult to
Upgrade to 4.8-2
-derek
Sent using my mobile device. Please excuse any typos.
On November 7, 2021 7:58:58 AM Chris Rumney wrote:
Hello,
For the last few days every time I open up Gnucash all I see is a black screen.
I am running it on a Mac, have closed the system down and restarted but
Are you running 4.8-2?
-derek
Sent using my mobile device. Please excuse any typos.
On November 3, 2021 10:17:06 AM Anne wrote:
Help Please!
Here is what I get when I open GnuCash after the operating system upgrade:
Any insight? Suggestions on how to get back to normal? There is nothing
way
to affect the Transaction->Note from an Invoice. The Invoice Notes are
specifically for the invoice, not for the CoA Data.
> Please remember to CC this list on all your replies.
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re you sure you are using 4.8-2?
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the statement in a higher level editor, possibly
Libre Office, then copy and paste into the destination.
That should work where PDF's do not.
On Fri, Oct 22, 2021, 7:35 PM Derek Atkins wrote:
Hi,
On Fri, October 22, 2021 6:17 pm, m.x. keating wrote:
When I attempt to send some questions
the list.
Just ask your questions.
> Please remember to CC this list on all your replies.
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Um, I thought the "Due" reminders are only for Vendor Bills, not Customer
Invoices?
-derek
On Tue, October 19, 2021 11:08 am, Rich Shepard wrote:
> On Tue, 19 Oct 2021, Derek Atkins wrote:
>
>> If it is still popping up that means GnuCash does not think the invoice
&g
nd ensure the payment was
properly marked to that invoice.
>
> TIA,
>
> Rich
> Please remember to CC this list on all your replies.
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don't line up! So sometimes you (I!) need to just
do the mental matching to find what may be missing (often it's a
transaction my wife made and didn't tell me).
Regardless, forcing GnuCash to match all financial institutions leads to
madness.
> Thanks.
> Please remember to CC this
ne, and you should be sure you have an anchor split
entered first, so the transaction doesn't disappear from the current view.
Good Luck!
> Thanks for any and all help.
>
>
> Billie
> 706-383-9057
> Please remember to CC this list on all your replies.
> You can do this by usi
t anymore. Anyone have any ideas? It now takes almost twice as
>>> long
> for me to reconcile, since I have a lot of subaccounts and do a lot of
> internal transferring within my checking account that doesn't show up on
> my
> bank statement.
>>> >> Having to
functionality from 2.6 to 4.x? I'm
making my way through the change logs but a lot of it is related to
various features I don't use (at least that which I've read thus far).
On 2021-10-02 15:06, Derek Atkins wrote:
From 2.6.3 you will need to jump to 2.6.last, then 3.x, then 4.x
At every version
ast?
Are there any big changes to basic functionality from 2.6 to 4.x? I'm
making my way through the change logs but a lot of it is related to
various features I don't use (at least that which I've read thus far).
On 2021-10-02 15:06, Derek Atkins wrote:
From 2.6.3 you will need to jump to 2.6.last, then
From 2.6.3 you will need to jump to 2.6.last, then 3.x, then 4.x
At every version you should load your data file and then save it.
While there is no requirement to upgrade, and "if it ain't broke, don't fix
it" may apply, if you have a system crash and need to rebuild your system,
it'll be
Set your billing terms. Although I don't remember if it allows an
arbitrary delay. I know 30 days is supported.
-derek
Sent using my mobile device. Please excuse any typos.
On October 1, 2021 9:02:46 AM Benjamin Soffer wrote:
Hello,
I'm using GNC version 3.8 in Windows.
When posting a
Nope.
It'll remain NEW until it is resolved.
Just note we have many more bug reports than developers so it won't be
forgotten but no guarantees on when it gets fixed.
-derek
Sent using my mobile device. Please excuse any typos.
On September 24, 2021 11:31:48 AM Dustin Henning wrote:
I
gt; Middleton, WI USA
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t change... you know.. the dates!
Hope this helps get you pointed in the right direction.
> Cheers!
> -Chris
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o update your subscription preferences or to unsubscribe:
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> Please remember to CC this list on all y
gt;
> Thank you everyone for your help.
You're welcome!
-derek
>> On Sep 7, 2021, at 11:14 AM, Derek Atkins wrote:
>>
>> Hi,
>>
>> On Tue, September 7, 2021 10:40 am, Mom wrote:
>>> Hi Derek:
>>>
>>> Here is what I see. These are all inco
need to create the invoices (or invoice-equivalents) to balance
out the payments you made.
> Sorry about my lack of accounting knowledge.
> Thanks again!!!
>
> Nora
-derek
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unts.
So click on those triangles and I'm sure you'll find the account!
Good Luck!
-derek
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move in the tree.
> Thanks again!
> Nora
> Ps
> I tried a transfer of 'income' monies to the "new income sub-account"
> but
> it didn't let me.
How did you attempt to do this?
> THX.
> Nora
Good Luck!
-derek
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in the balance from the
February statement as usual. Click OK. As long as you haven't messed up
anything else you'll be able to check the one unreconciled split from
February and the finish button and you're done.
Regards,
John Ralls
On Sep 4, 2021, at 7:18 AM, Derek Atkins wrote:
Ah
fail
> because the reconciliation end balance also tallies splits from March 2021
> onwards.
> C
>
> On Sat, 4 Sept 2021 at 13:01, Derek Atkins wrote:
>
>> Chris,
>>
>> On Sat, September 4, 2021 8:36 am, Christopher Lam wrote:
>> > I agree that if
e you prefer.
> Regards,
>
> Muhammad Nouman
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nces or to unsubscribe:
>> https://lists.gnucash.org/mailman/listinfo/gnucash-user
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your replies.
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did
> I do wrong or miss
Did you create the necessary Tax Table first? You need to assign the tax
%ages and Tax Holding accounts, and then you need to apply that Tax Table
*AND* mark the Invoice/Bill line-item as "Taxable".
> Nora
-derek
>
> -Original Message
ecting Generations
> Writing Coach, Workshops & Content Editing
> www.story-lines.ca
> 519-853-1187
-derek
>
>
> -Original Message-
> From: Derek Atkins [mailto:de...@ihtfp.com]
> Sent: September 2, 2021 1:44 PM
> To: Nora
> Cc: gnucash-user@gnucash.org
&
s.gnucash.org/mailman/listinfo/gnucash-user
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>
corrected one, but that
> is part of the process.) Where is Gnu Cash pulling the starting balance
> from in the opening window? Can it be adjusted?
>
> Paul
>
> -Original Message-
> From: Derek Atkins
> Sent: September 2, 2021 10:42 AM
> To: Paul Warthe
>
ces or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
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> -
> Please remember to CC this list on all your replies.
> You can do this
witching to GNU Cash. Now
> to be absolutely sure I close the split and mash ENTER again.
>
> On 8/31/21 3:41 PM, Derek Atkins wrote:
>> Jack,
>>
>> On Tue, August 31, 2021 3:30 pm, Jack Frillman via gnucash-user wrote:
>>> What's yhere to understand. I was looking
update your subscription preferences or to unsubscribe:
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> -
> Please remember to CC this list on all your replies.
> You can do this by using Rep
election.
> Any suggestions?
Do you have an AR Account (of type A/Receivable) in your chart of
accounts, with the same currency as Customer X?
> Regards,
> Christian
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-
t; On Saturday, August 21, 2021, 11:40:37 AM EDT, Derek Atkins
> wrote:
>
> Try BRK-B?
>
> -derek
>
> On Sat, August 21, 2021 11:20 am, Larry Long wrote:
>> Whenever I run the "Get Quotes" feature of the Price Database tool, the
>> response is "Un
nfo/gnucash-user
> If you are using Nabble or Gmane, please see
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
>
--
Derek Atkins
ation.
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
de...@ihtfp.com www.ihtfp.com
Computer a
ibe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using Nabble or Gmane, please see
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -
> Please remember to CC this list on all your replies.
> You can do this by usi
Yay! Glad you figured it out!
That account selection behavior hits lots of newbies.
-derek
Sent using my mobile device. Please excuse any typos.
On August 17, 2021 7:40:08 PM Lisa Rowell wrote:
Thanks for the congratulations, it was probably the longest run once
program I've ever written and
If you processed payments that tells gnucash that, well, there's a payment.
If it is not assigned it is considered a prepayment. If you auto-pay
invoices then it will take the oldest prepayment and apply it to the
invoice. That's why it is marked PAID.
To undo that you would need to find the
for any help on this.
> PS - maybe this would be called an auto recurring bill... or whatever.
If you really want a recurring Business -> Vendor Bill, see
https://bugs.gnucash.org/show_bug.cgi?id=114421
> Please remember to CC this list on all your replies.
> You can do
don't know is whether reports can sort on job names or
descriptions 樂
Kind regards, Greg Feneis
(Pixel 3)
On Fri, Aug 6, 2021, 12:51 Derek Atkins wrote:
David,
I'm not sure how you would do that. Customers are just a flat database, a
list; there is no Customer Hierarchy.
-derek
On Fri
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