>
There's about 250 characters for that data available on Osko, the
Aussie system.
You mention real problems, but they are already solved in some places.
https://osko.com.au/faqs
Liz
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rve the same purpose.
>
> Will
Lots of the world no longer uses cheques (or checks). The latest
improvement here is that I can instantly receive money sent to me,
identified by an email address or phone number which I have registered.
Liz (in AU)
___
ill still be here, the Gnucash mailing lists will still exist, and
we will still be able to communicate.
You may be used to Nabble, but its particular formula led many users to
try to post in the development list instead of this one.
Liz
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d entries
>
>
>HTH,
>
> Max Hyre
I know it worksmy accountant asked about something, quoted correct
amount, wrong date, wrong description, and with the search facility I
was able to find the transaction, and then the supporting data
:)
Liz
__
Then from the
account you would take out what was yours, and what the monthly or
weekly total for the expenses related to the sales.
You should also speak to your accountant so that your books are set up
correctly for the tax accounting in your country.
Liz
__
yment button on the reconcile info dialog,
> and what compelling reason do you have for objecting?
No objection, I don't use them as it interferes with my workflow.
Liz
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To update your subscript
There's a very good chance they won't get close to the
> wiki so perhaps it will make no difference how clearly it is
> described in the wiki.
>
> See attached.
>
> David
I use DDG, and just checked, Gnucash.org is the first entry returned.
I s'pose Google would like
On Tue, 7 Jul 2020 07:46:23 +0100
Adrian Holbrook wrote:
> Liz, I tried to respond to a posting by David Cousens [via GnuCash]
> and it was rejected by Nabble. Could you pass on the following -
>
> I have also tried to contact Hugo a number of times. In frustration I
> have u
actually signed
Gnucash lists up to Nabble in the first place.
Liz
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If you are using Nab
the money is on a 72 hour hold
(Australia) before being paid by the bank to the place which is waiting
for the money.
So a person using this system in Australia would not get offered a
match in the matching system, as the minimum time between the
transaction a
;
> > On Jul 5, 2020, at 4:24 AM, J R wrote:
> >
> > I too sorry for contacting you, I also cannot create a new topic or
> > reply also 1. I am logged in
> > 2. I am subscribed
> > 3. I don't know what Liz and I have in common for this problem,
> > maybe a ya
pens
with Nabble. Posts made through Nabble come straight through if the
writer is registered with the Gnucash mailing list involved, otherwise
they sit in the queue for me to check.
At the bottom of every email from the Gnucash server is the
instructions on how to join.
https://lists.gnucash.or
n the ATO website.
I am doing my IAS and BAS on paper ever since the ATO broke the system
for renewing certificates and I couldn't use the electronic system on
Linux. That would be about 13 years of quiet protest ;)
Liz
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gnuc
ice.
You already know about us, and can ask what you need to know.
Liz
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If you are us
does
> > not seem to help future classification accuracy.
> >
> > Any help would be much appreciated! I probably should have asked
> > this years ago…
> >
> > Joy & Blessings,
> >
> > Cliff Kushler
To add to this, i
eded to make the balance sheet, export
it, edit it and then print what I needed to pdf.
Thanks again for that advice, which you have been repeating for years!
Liz
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was made.
Liz
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If you are using Nabble or Gmane, please see
https://wiki.gnucash
youth (with Gnucash) the options menu was reached with a right
click on the report.
It too me ages to find the spanner on the toolbar when that right click
was superseded.
So as Gnucash continues and grows, we look at different ways of doing
things. We can imp
porter.
Try variations until you get what you want.
If it doesn't work, some have used old and new programs simultaneously
for a financial year, and then completed the swapover.
Liz
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To update your su
ings from gnucash-user. At the time that
I checked he was set the receive mails individually, and have no
duplicates.
Liz
Moderator
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ep?
And which options you selected?
Then we can explain where to look for the failure information, or if
you need to run through it one more time and get the system to generate
the needed information.
You could look here https://wiki.gnucash.org/wiki/Tracefile for
information on w
necessarily a simple solution.
Liz
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If you are using Nabble or Gmane, pleas
.
>
> Regard
> Frank
I'm not sure how Dean could read the wiki on gnucash.org with
gnucash.org down.
However
https://web.archive.org/web/*/https://wiki.gnucash.org/wiki/GnuCash
last did a snapshot on 22nd September and the information may be there.
Liz
_
uld be displayed?
Then someone can provide some real help.
Liz
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If you are using Nabble or Gm
in if
you got it wrong.
If you have something under the wrong type eg an Asset account as a
Liability, you need some extra tricks to move it. Just coome back here
and ask.
Liz
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On Mon, 07 Oct 2019 14:18:02 +
"Logistic LLC" wrote:
> First Reminder!
Looks like human error letting that through
My apologies
Liz
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. From the
particular case you are arguing, I see sudden leaps are possible
comparable to a mutation in an organism, but not a drift.
Liz
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redited back to the savings account so I would
> want this behaviour :-)..
>
> Cheers Dave H.
>
If it's not what you want, you might be happier turning off the
interest dialogue and entering it as any other transaction.
I do have some term deposit accounts which pay interest into a savings
ac
somewhere).
Nextly, the system does know the last balance at reconciliation. It
pulls that value in for the next reconciliation.
You can certainly type in transactions with no value, just a
description, and in that description put "Confirmed balance
On Fri, 27 Sep 2019 07:18:21 -0400
David Reiser via gnucash-user wrote:
> > I have no experience with Chase, but my bank does not use unique
> > transaction ID codes in their OFX files.
> >
> > Liz
>
> Then they aren’t standards-compliant ofx files. Gnucash d
ly
> easy for the import matcher to throw out duplicates without even
> having to ask you about them.
>
> Dave
I have no experience with Chase, but my bank does not use unique
transaction ID codes in their OFX files.
Liz
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ge the new file and see what happens.
Of course you will have to do this every time you import for the new
credit card.
Liz
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On Mon, 16 Sep 2019 10:25:14 +0100
Uttam Chakravorty wrote:
> Bump?
Have you considered answering Geert's question?
I'm the moderator, and I dislike "bump" as a tactic, less so if you
haven't answered questions directed to you.
Liz
___
On Sat, 14 Sep 2019 17:27:02 -0500 (CDT)
David Cousens wrote:
> Liz,
>
> I've played around with a couple of the Free apps that the ATO lists
> on their webpage. Payroller is a web interface app i.e runs on a
> server somewhere that seems pretty easy to use and similarly ClockOn.
this automatically from Gnucash? I could
construct mine by hand and just copy it every month, so I am not
needing this myself.
Liz
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ith pressing the power button to turn off, sometimes, the
> darn things just ‘hibernate’ as a convenience.)
I think that Windows 10 only does a full reboot if you choose "restart".
I decline to be a Windows expert, and am happy if someo
ocs.
Just to fill in some details can you let us know your OS and version of
Gnucash?
Liz
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> Thanks,
> Roger
agreed
after all the double clicking from right to left, then take the bar
between the description and transfer columns and make the description
smaller.
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To upd
/which-day-do-you-consider-the-start-of-the-week/11346348
Enjoy - what it tells me is that this problem will not be solved on a
social engineering level. It may be worthwhile evidence for those
pursuing upstream packages like gtk to encourage them to be more
inclusive
(which may have been last century).
Quickbooks is double entry accounting with fancy forms which hide the
works.
Quicken does not do double entry accounting. Hence my suggestion that
those who come from Quicken are advised to learn about double entry
accounting from some s
On Tue, 13 Aug 2019 18:57:09 +0200
Catscrash wrote:
> so, what was the result of your experiment? ;-)
Scrolling with mouse wheel does not happen.
Liz
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a
misunderstanding about accounting and blame the program.
Liz
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If you are using Nabble o
On Tue, 13 Aug 2019 07:14:16 +0200
Catscrash wrote:
> Hi,
>
> I have the same issue on ubuntu and reported it a while back,
> apparently it's a gtk issue... I have unhappily resorted to using
> ctrl+(alt)+page down/up, but it's a lot less convenient
>
> best regards
I tried it today on Debian.
> VRAAG:
>
> Hoe mag, kan of moet ik de bovenstaande indeling invoeren in de
> rekeningsoorten van GnuCash.
>
> Waar horen bv deze:
> 2 tussenrekeningen
> 3 Voorraadrekeningen
> 7 Kostpijs rekeningen
> en
> 9 Financiële baten en lasten
>
> Dat kan ik
ou may be able to manage by the use of an
intermediate account, in which you post invoices to a subaccount of AR.
I haven't thought this through fully, but some of our deeper thinkers
may be able to work it out.
Liz
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oo much, so
I think that the higher standard of data entry enforced with Gnucash
has saved me hard currency.
I do 4 sets of books in Gnucash, including invoicing, but do not track
bills received nor stocks and shares.
Ease of migration?? I have no recall whatsoever of
inting and writing them in.
Is this a requirement of your jurisdiction or of your accountant?
Liz
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because".
Someone wanted that feature and programmed it in.
You are just as free to program the "create but not exist feature" you
mentioned in the previous sentence.
Liz
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To update your sub
le lower, below the Register entries.
There you will see
Present $xx Future $xz Cleared $za Reconciled $xp Projected Minimum $zw
Liz
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ks,
>
> Richard
Gnucash imports OFX/QFX files and QIF files.
Could you give your operating system and your Gnucash version and
possibly a screenshot of the OXF/QXF import offer?
Liz
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To updat
es and old operating systems, would be
possible.
Liz
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If you are using Nabble
On Tue, 7 May 2019 02:37:36 -0700
ToddAndMargo via gnucash-user wrote:
>Hi Liz,
>I think there is some misunderstanding. I pressed the "Close"
> button, as in "close and archive the account". I did not close the
> "Tab". I know how to get the
On Tue, 7 May 2019 02:37:36 -0700
ToddAndMargo via gnucash-user wrote:
> Liz
>
> Hi Liz,
>I think there is some misunderstanding. I pressed the "Close"
> button, as in "close and archive the account". I did not close the
> "Tab". I know
s://wiki.gnucash.org/wiki/FAQ#Q:_Somehow_I_managed_to_close_the_account_view_tab._How_can_I_get_it_back.3F
After that, in the account tab, double click on accounts you want to
see open.
Don't Panic *
*https://www.bustle.com/articles/25640-dont-panic-18-indispensable-life-lessons-from-the-hitchhikers-
that's showing in
> Gnucash is the Accounts tab.)
>
> What's that secret?
>
>
>From the accounts tab either double click on your bank account
or right click and choose open.
Liz
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To upd
an identified as ToddAndMargo
I think we'd understand more if you could send some screenshots and a
bit more detail as you ask questions.
Liz
The Moderator
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lf.
> Wife Dirty look.
Here it's called "boy look"
as in
"You only had a boy look"
:D
Liz
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and save speeds. Then my
motherboard failed, and the new hardware is of course far better than
the last, so I can't compare new and old now.
Currently my 1.8Mb database loads in 11sec. I'm not on 3.5 yet.
Liz
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Stephen Brandt
>
> A frustrated user of GNU Cash. I love the program, with the above
> exception.
have you considered the "close books" feature?
http://www.gnucash.org/viewdoc.phtml?doc=help
Section 8.9
Liz
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s into Gnucash one by one, and then run the
import looking for ones you have missed (or could be fraudulent) OR do
you use the OFX file to populate your Gnucash ledger?
If you do enter one by one you can of course put the memo in at that
stage. The importer will find the tra
stion correctly.
It's No.
>
> Do I have to register a new account?
>
If you want to use Nabble you need to register with Nabble.
Liz
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$45 goes as
'expense' AND transfer to CreditCard
Then the amount owing on the credit card has gone up by $45. At the end
of the month you have the total recorded in the far right column.
If you use "traditional accounting labels" you will get those instead
of 'charge'
On Fri, 5 Apr 2019 19:48:45 -0400
Fuchs Ira wrote:
> Put another way, how would I migrate the current state (or an earlier
> state) to another machine?
I recommend the excellent wiki page
https://wiki.gnucash.org/wiki/Backup
Liz
___
gnucas
font: 10pt verdana, arial, sans-serif; }
>
> ... and by the way it works fine on one line ... Thanks! Tim
However, if you had tried to split the line, you may not have had the
same success.
Could you try with the original
* {
font: 12px arial
us any harm.
Frequently I see in the moderator queue emailed offers where we can pay someone
in China so we can have gnucash.cn or whatever.
It's another form of phishing.
Liz
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On Tue, 26 Mar 2019 17:21:11 -0500
Rare Bear wrote:
> I just upgraded from 3.3 to 3.4 and noticed a dramatic improvement in
> the loading time of the XML datafile. Was this an improvement in the
> code or just my imagination?
Mine is much faster on 3.4 as
shing machines at all
sorts of prices.
I'm mostly using double line view now.
Liz
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If
e that the split ever existed.
Cosmetic only.
We all know that it didn't grow like that, it was part of a bigger
whole, and that at the sawmill they made multiple splits to make logs.
Alan,
we are trying to present a number of different points of view, please
look at these different points of
On Fri, 22 Mar 2019 21:21:52 +0100
Geert Janssens wrote:
> > Not saying we CAN'T do it, but seriously, how many words in the
> > English language have both a verb and a noun and can mean slightly
> > different things? (cheating answer: many).
> >
> There are many. The confusion however
an ask "where is this
solution?"
I think your question is
"Using a single file for accounts in Gnucash, how do you make a
comparison between different financial years?"
There is a way of using a multicolumn report to do this. I don't do it,
so I c
.
This opens a box. In mine, at the bottom right, is a box with a name
like "parent".
Find where the account should be in the account tree, and move it.
For example, you might put the Cheque account under "Assets".
Make sure its right, and save.
If you still get it
Andrea Borgia wrote:
> (*) yeah, in Italy you pay a small percentage of your bank account
> balance for the privilege of having a bank account. Funny place, I know.
>
If you have a negative balance do you pay a "negative" tax?
Liz
_
, so you are now dependent on my
memory]
Open the Expenses:Medical account
Use the Filter option to show 1st Jan 2019 to today
Make an Account Report for the displayed account.
If this is exactly what I want, save the report, for which it needs its
own name.
When I need 2020, change the dates in the save
d assets". Then
> under "current assets" you probably want "checking account",
> "undeposited cash", etc.
What isn't clear is that you can change things - you can move accounts
and give them new parents, and so on.
If you don't get it quite right at firs
he vehicle costs between business and personal in a
fixed ratio.
Then I have to split the GST as well.
Liz
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On Mon, 4 Mar 2019 09:31:41 +
Michael Hendry wrote:
> I wouldn’t necessarily describe this as a “bug”, in that the program
> is operating as intended (and documented).
One class of "bug" on bugzilla is the RFE or Request For Enhancement.
This falls into
ks.
>
> Has anyone similarly afflicted invented a work-around?
The only known workaround is to keep the books under different user
accounts on your computer.
If the other user was in a virtual machine it would be a little easier,
but not easy.
Liz
__
asier way of doing this in GnuCash?
That's one option, the other is to make the payments identical. Use the
notify system to advise you when they are posted, and then edit the
first one to the correct amount.
As I guess the first instalment is the highest,
s.
I strongly suggest that jeffrey goes back to reconcile and looks for
unchecked entries before the last reconcile date.
After that, if still cannot find all the items, then go back to the
last "good" one and restart reconcilation.
Liz
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. . there are other ways of transferring information between GD
> and GA.
>
>
> --
> Regards
> GTI
one additional step
The Android App compresses the xml, so it needs decompressing before
you can import it.
Its' caught us all at some time!
Liz
e your stock assets rather than your cash assets.
It could help with analysing returns and rationalising investments.
Subaccount use as you suggest would manage this.
Liz
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y window? Whatever you
> put there will be the date attached to that transaction for all of
> the reports.
If you want to see it as four instalments you would need to enter the
bill as four different bills, each with a separate date.
Liz
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h another name?
I add a version number, or change the financial year
Liz
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If you are
se, they are using their scroll wheel and not really
> needing a scrollbar...
and as for those of who have been typing for decades and wish to have
keyboard shortcuts??
well, that's 'last century', but still efficient.
Liz
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On Wed, 6 Feb 2019 07:54:30 + (UTC)
aeg wrote:
> Liz
> If I'm understanding this problem correctly, you are referring to the
> space taken up by the register title tabs across the top of the
> screen. If that is the problem, my solution has been to move them to
> the right w
On Tue, 5 Feb 2019 16:17:16 +1100
Liz wrote:
> Debian Linux
> Build ID: 3.4+ (2018-12-30)
>
> I had the registers set so that I could open 4 without overlapping on
> my screen.
> With Gnucash 3.4 they all got wider and now take up more screen space
> than I desire.
>
&g
, and it doesn't wish to make it as narrow as I wish.
I've tried altering WindowGeometry in Account.gnucash.gcm but this
doesn't seem to have any effect at all.
Liz
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why
> set the reconcile date any later than the last included transaction?
>
If you want to have something like this, you can go to Bugzilla, enter
it as a "Request for Enhancement"
and feel free to code it ;)
Liz
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h screen appears, and the program immediately
> > terminates. Can someone help?
> > Regards,
> > bostjanv
Reading between the lines of the mail header, could be a linux distro.
If a linux distro you may have updated something else and lost a
dependency.
Liz
__
k "All Mail" in gmail, or the list archives if need to know
if a post is missing.
Liz,
Moderator Hat Today.
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> Reset All Warnings can put another step in before you delete
some things.
Liz
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ork for you.
>
> Thanks,
>
> -derek
>
Well that's so many hours less spam I get to check
I'm quite happy with the proposal
:)
Liz
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y
few can be fully configured in the hands of the user.
Trying to get users of this mailing list to write in a particular way
reminds me of herding cats. If this is unfamiliar, check the Urban
Dictionary.
https://www.urbandictionary.com/define.php?term=herding%20c
s irrelevant or
> duplicated.
>- Compose all fresh comments with normal text.
>- Start with an introductory comment at the top (if required).
Some of us do not use html editors for email, so your suggestion that I
italicise all quoted text i
e were taught
a number of biological things as inviolate processes. Almost 40 years
later doing a Masters I learnt that things had changed in the meantime,
and what was unchangeable was now fluid, but my peer professionals are
often stuck back in the disproven teachings of last century.
Liz
I see it occasionally, bottom-posting is the least used in
> these parts as it means you have to scroll to read the reply.
>
> Regards,
> Adrien
There is another version again, where you remove all the text which is
unneeded and type at the bottom.
Liz
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grumpy ;)
Liz
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If you are using Nabble or Gmane, plea
ll
needs to.
It is noted that checkinstall is not intended to build packages for
distribution, other tools are 'preferred'.
Liz
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I was going to say "irrelevant, I have all warnings set"
but on checking I find that "change contents of reconciled split" was
unset.
However, there is no sane reason for changing the Payee or description
of a reconciled split and unreconciling the transaction.
Yes, it is an
ense
to another) and the reconcilation status did not change.
I checked that re-reconciling the account would have the correct effect
- it was simply the transaction status which was changed.
Liz
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