Re: Understanding the Scheduled Transactions Dialogue Posting Message

I always thought it odd myself. However, when I switched to being notified in advance of the creation date, this disappeared if there were transactions soon to be created (within the window specified). Regards, Adrien > On Jul 9, 2017, at 1:44 PM, aegross wrote: > >

Re: Archiving Records To Improve Performance

I’m not aware of any such function, but you could make multiple copies named for the year or year ranges you want, then delete all transactions in each that don’t fall in those years. You’ll then need to edit the opening balances for each account for each file to reflect their ending balances

Re: Transaction report - what are default accounts?

rom the way you > describe it, the button would be more aptly named 'Revert to initial > selections', or 'Cancel changes'. > > :George > > > > On 7/13/2017 9:14 AM, Adrien Monteleone wrote: >> You don’t notice them doing anything because you’ve already got the de

Re: Flash Drive

I think the OP was interested in using GC with Fedora. PortableApps.com appears to be Windows only. For Linux portability, something like a Snap might be the ticket which would solve the dependency linking problem. I’m not sure if there are any plans to package GC as a snap. Regards, Adrien

Fwd: Any interest any new report

new report > Date: June 29, 2017 at 12:37:28 PM CDT > To: Adrien Monteleone <adrien.montele...@gmail.com> > > I would greatly appreciate such a report! In any given expense account I > have transactions which I budgeted for and transactions which I haven't. I

Re: Any interest any new report

I’ve seen several threads and bugs requesting class functionality to enable reports for example 2 & 3. I’m sure there will be other examples. Certainly I would appreciate this ability. Since the jobs feature only applies to a customer OR a vendor and can’t involve regular transactions, a report

Re: Pre-paid

Pre-payments are any associated payments with an account that are not assigned to bills/invoices. Since you unposted the invoice, the payment got unassigned. GC is usually good about restoring this assignment when you re-post the bill, but sometimes you have to fix things manually. This is

Re: Transaction report v account report

Try playing with the filter function on that tab. The top section is for which accounts you want to include, for example, your credit card. The bottom section will work as a filter to include/exclude particular related account splits, in this case you want to only include groceries. Adding or

Re: New report - Compare current spending versus historic average

Thank you very much for your work on these new reports. The Transaction report update and the Transaction by Payee are going to get lots of use I can see. I started trying to play with this Current vs. Average report and I’m having a heck of a time adjusting the settings in order to get

Re: Due Bills & Since Last Run Windows hide behind main window

I figured it was a Gtk on Mac thing since it works just fine in Ubuntu. I’ll pop into gnucash-devel soon. Thanks! > On May 10, 2017, at 5:49 AM, John Ralls <jra...@ceridwen.fremont.ca.us> wrote: > > >> On May 10, 2017, at 12:48 AM, Adrien Monteleone >> <adri

Re: Schedule Transactions only auto run on startup

currently has >> open I would want it collect all the SLR transactions that were created >> without supervision kept in a log for later review. >> >> David C >> >> On Wed, May 10, 2017 at 6:00 AM, John Ralls <jra...@ceridwen.fremont.ca.us >>> >> w

Re: Logo used with Tax Invoice has colors changed

Arie, The image you linked is a png, but is the image you are using in the invoice a png? (or .gif?) At first I thought you had a transparency issue and were using png instead of jpg, but it appears GC doesn’t take jpg and instead prefers png or gif. (unless that has changed since this

Re: New report - Compare current spending versus historic average

t helps any. Thanks, Adrien > On May 15, 2017, at 12:29 AM, Adrien Monteleone <adrien.montele...@gmail.com> > wrote: > > Thank you very much for your work on these new reports. The Transaction > report update and the Transaction by Payee are going to get lots of use I

Re: Schedule Transactions only auto run on startup

ted or to be approved. I just learned variables are possible and require user input. I wonder if a useless variable like “ × a " might be something of a workaround. (where I’d enter “1” as the multiplier) I’ll test that next. -Adrien > > On 11 May 2017 at 02:54, Adrien Monteleone <ad

Re: Reconciling an account

> On Jun 12, 2017, at 12:10 PM, EngineInstitute wrote: > > David: > > It is account is under the Liabilities and labeled as a Credit account. > Note: it shows deposits on left and withdrawals on right. Is that because it > was originally an income & expense account and I

Re: List of Equity, Expenses and Liabilities has disappeared

no Liabilities, Equities, etc. Does this answer your question? > > > Jonathan > > Think before you print. > > On 12 June 2017 at 17:01, Adrien Monteleone <adrien.montele...@gmail.com> > wrote: > > > On Jun 12, 2017, at 4:37 AM, Jonathan Silvey <jon

Re: Where to record business equity in your personal books

David, I understood the tone just fine. No worries. And certainly, yes, an investment should be an asset. (hopefully) I just found it odd that in all my searching for the answer not a single source even addressed the perspective of the personal books of the investor. I did find a chart of

Re: Tracking Primary Residences

Leo, As I noted in the original thread you posted on this topic, unrealized gains should not be an income account, it should be an equity account. It should not reflect on your income figures or mess with your graphs at all. When you actually sell and have a firm valuation, then you can

Re: Balances forward of unused cash advances from previous year

Speaking of Irish stout I plan to be brewing some this weekend, perhaps with cherries. We might do a porter instead though, still deciding on recipes. Stay thirsty, Adrien > On May 18, 2017, at 7:39 AM, Maf. King wrote: > > On Thursday, 18 May 2017 13:07:07 BST Anita

Re: Issues with "Assets over time" report

As for initial value concerns, if there is no other transactional value, that’s the only one used. If you only bought the EUR stocks once, there is only one value to average. If you made more than one purchase then there will be a calculation for GC to do. Weighted average only works on

Re: Issues with "Assets over time" report

ot; ... it is not accounting. On the other hand, most of my saved reports > use Nearest in time ... I appreciate the entertainment, what can I say. > > On 23 May 2017 at 15:42, Adrien Monteleone <adrien.montele...@gmail.com > <mailto:adrien.montele...@gmail.com>> wrot

Re: How to close a financial year

> On May 24, 2017, at 9:56 PM, doncram wrote: > > Thank you to David T. and to Michael D Novack and others for observations > on closing. Ideas from these and other comments that I can look for in > past ("annual") discussions oughta be incorporated into documentation. >

Re: Inverted signs on tranaction report

François, The Transaction Report also has this option. It’s on the Display tab near the bottom. This allows you to produce a report without regard to your system settings so you can accommodate whomever you are sending the report to without having to change your preferences for the interface.

Re: Issues with Jobs and Purchase Orders.

> > -Original Message- > From: gnucash-user > [mailto:gnucash-user-bounces+danielsonb=logroom@gnucash.org] On Behalf Of > Adrien Monteleone > Sent: Saturday, May 27, 2017 9:18 PM > To: gnucash-user@gnucash.org > Subject: Re: Issues with Importing Invoices > &

Re: Issues with Jobs and Purchase Orders.

appreciate it. > Bruce > > -Original Message- > From: gnucash-user > [mailto:gnucash-user-bounces+danielsonb=logroom@gnucash.org] On Behalf Of > Adrien Monteleone > Sent: Sunday, May 28, 2017 6:21 PM > To: gnucash-user@gnucash.org > Subject: Re: Issues with Jobs a

Re: About time in transaction

> On May 30, 2017, at 2:39 PM, Derek Atkins <de...@ihtfp.com> wrote: > > Hi, > > On Tue, May 30, 2017 3:23 pm, Adrien Monteleone wrote: >> Kurt, >> >> While officially there is no way to record times in transactions, you can >> use the NUM field t

Fwd: Problem with balance sheet and transaction reports

-- Forwarded message -- From: Adrien Monteleone <adrien.montele...@gmail.com> Date: Wed, Jun 7, 2017 at 1:19 PM Subject: Re: Problem with balance sheet and transaction reports To: Pierre Maitre <po.mai...@gmail.com> For the balance sheet issue, I'd start w

Re: GNUCash value proposition

I started out with GnuCash casually and quickly found that approach was going to get me in trouble. (or at least make the effort useless) I now get receipts for everything possible and make it a point to enter them every day. (usually the next morning when my memory is fresh) It really is not

Re: Reconciling an account

Have you checked against the possibility that GC isn’t the location of the error? If all the transactions on your statement match GC and you’ve checked off only those transactions in the reconciliation window, and the starting balances line up, then if the statement ending balance and GC don’t

Re: Reprinting business vendor check

Have you tried deleting the payment first? Once you record a payment an invoice no longer appears in the Process Payment window. (if it was paid in full) -Adrien > On Jun 4, 2017, at 3:14 PM, Rich Shepard wrote: > > Environment: Slackware-14.1 with gc-2.6.16. > >

Re: Reprinting business vendor check

Better yet, try Derek’s suggestion. I didn’t realize it would work that way. > On Jun 4, 2017, at 5:47 PM, Adrien Monteleone <adrien.montele...@gmail.com> > wrote: > > Have you tried deleting the payment first? Once you record a payment an > invoice no longer appears i

Where to record business equity in your personal books

I’ve been web searching to no avail on this one. It seems every result assumes the perspective of the company’s books when answering this question. I’m trying to find out what account to use for personal books. Let’s take an example of Bob and Company ABC. Bob seeds Company ABC with $1000

Re: Transaction Journal View - blank "Memo" instead of Description

> On Jun 10, 2017, at 4:30 PM, Waitman Gobble wrote: > > > Thanks. It appears top posting is preferred here? > > For example, what I see for one invoice in Transaction Journal View. > > 19/04/2017 3461 UjENA USA 3255.24 > Invoice

Re: Transaction Journal View - blank "Memo" instead of Description

> On Jun 10, 2017, at 9:27 PM, David T. <sunfis...@yahoo.com> wrote: > > >> On Jun 11, 2017, at 3:54 AM, Adrien Monteleone <adrien.montele...@gmail.com> >> wrote: >> >> >>> On Jun 10, 2017, at 4:30 PM, Waitman Gobble <wait...@waitman

Re: Reconciling an account

From the perspective of the credit card account register, ‘decrease’ for the bank split is incorrect as well. Look at your bank register. It should be labeled Tot Deposit/Tot Withdraw. (a cash account would say ‘Tot Receive/Tot Spend’ which is much easier to follow, a basic asset account will

Re: Reconciling an account

> On Jun 16, 2017, at 10:04 AM, EngineInstitute wrote: > > Adrien: > > Look at your bank register. It should be labeled Tot Deposit/Tot Withdraw. > > Response: > Checking account ledger tabs on the right are: Deposit/Withdraw not Tot > Deposit or Tot Withdraw > Tabs in

Re: Reconciling an account

> On Jun 16, 2017, at 11:42 AM, David Carlson > wrote: > > When you have the curser in a split line of a transaction, the word 'Tot' > disappears. You only see that when the curser is in boxes that are not a > part of a split line. > > > David C That makes much

Re: Transaction Journal View - blank "Memo" instead of Description

> On Jun 10, 2017, at 9:44 PM, Waitman Gobble <wait...@waitman.net> wrote: > > > On 2017-06-10 17:54, Adrien Monteleone wrote: > >>> On Jun 10, 2017, at 4:30 PM, Waitman Gobble <wait...@waitman.net> wrote: >>> Thanks. It appears top posting i

Re: Where to record business equity in your personal books

Thanks David, I guess I’ll just make make up an account name. Regards, Adrien > On Jun 18, 2017, at 6:43 AM, DaveC49 wrote: > > Hi Adrein, > > I agree you would record the investment in a company as an asset. I don't > know about elsewhere in the world but when you

Re: About time in transaction

Kurt, While officially there is no way to record times in transactions, you can use the NUM field to some degree for this purpose. Either you can enter simply increasing digits to order your transactions outside of the order in which they were entered, (1, 2, 3, etc.) or you can use this

Specific Due Date

I see the Billing Terms Editor only allows Net days & Proximo (which seems nearly useless for most cases because of the ‘current month’ issue) but no way to set a specific date either explicitly or such as “end of year.” In particular, I’m dealing with a property tax bill which is due 12/31/17.

Re: Specific Due Date

Thanks Geert, I guess that was too obvious for me to recognize. Sorry to take your time. Regards, Adrien > On Oct 23, 2017, at 3:03 PM, Geert Janssens <geert.gnuc...@kobaltwit.be> > wrote: > > Op maandag 23 oktober 2017 21:55:21 CEST schreef Adrien Monteleone: >>

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

work. (furthering my understanding of accounting in the process) I appreciate that you wrote these features based on your own needs and experience. Regards, Adrien > On Dec 12, 2017, at 10:32 AM, Derek Atkins <warl...@mit.edu> wrote: > > Hi, > > Adrien Monteleone <

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

> On Dec 12, 2017, at 10:50 AM, Derek Atkins <warl...@mit.edu> wrote: > > Adrien Monteleone <adrien.montele...@gmail.com> writes: > >> I’ve already got the pre-paying and expensing part straight. My issue >> isn’t the idea of a pre-paid asset, my issue is

Re: printing budget reports

I’ve never printed a budget report to paper but I suspect that is definitely a bug. Till it gets fixed I see two methods available to you: 1)Use the HTML export function. Open the HTML file in a web browser. Print from there. (proper PDF printing is also possible if you have a PDF printer

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

Thanks David, I’m already following these procedures as you outline them in 1-4. My hangup is in #2, I’m posting the pre-paid bill and thus increasing Assets:CurrentAssets:Pre-PaidExpenses:AutoInsurance before I actually acquire the pre-paid asset. Until I make the payment I really don’t have

Re: How to create an asset with a reduced value compared to my regular currency (dollars)

e > method. I just didn't like that so well because it captures this $70 in a > meaningless "rebate" category that doesn't really tell me what actually > happened. And as I said before, I wouldn't buy a Widget marked "50% off" > for $100 and enter this as a $200 expen

Re: accounting categories

Jeff, It’s also called the same in English. It might have various names for different industries. I’ve seen ‘Activity/Cost/Profit Center’ accounting as an alternative. I’ve done some research on this method of P presentation and I think I prefer it to the traditional approach. It will

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

> On Dec 13, 2017, at 9:24 AM, Derek Atkins <warl...@mit.edu> wrote: > > Adrien Monteleone <adrien.montele...@gmail.com> writes: > >> I don’t think I’m mixing cash-accrual, but just to clear up any >> confusion, let’s forget when I actually pay the pre-paid

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

t is another example though that is usually more important for businesses to track) > > Dale > > On 12/17/2017 01:46 PM, Adrien Monteleone wrote: >> Dale, >> >> Thank you, but in my case the first event to happen (for me) is the bill >> arriving. >>

Re: export general ledger

Jeff, If I recall correctly from other discussion, the General Ledger is not it’s own entity. It’s a ‘view’ of the separate account ledgers all rolled into one. This is probably why there is no export option for it. GnuCash takes the opposite approach from paper books. With paper, you enter

Re: export general ledger

ote: > > Op dinsdag 19 december 2017 02:55:14 CET schreef Adrien Monteleone: >> Sorry if my understanding of the GC General Ledger was off. >> >> By combining the files, I meant the exported csv files. So a simple: “cat * >>> gnucash.csv” after those 4 exports wo

Re: Can't use AR type accounts with invoices

s though. > > Regards, > > Geert > > Op dinsdag 19 december 2017 06:11:10 CET schreef Adrien Monteleone: >> So, trying to work around the multi-period posting date issue in another >> thread, I opted to bring in a vestige of paper accounting and utilize an >&

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

> On Dec 13, 2017, at 9:16 AM, Derek Atkins <warl...@mit.edu> wrote: > > Adrien Monteleone <adrien.montele...@gmail.com> writes: > >> Thank you Derek, >> >> The inefficiency I referenced was in respect to having to make many >> accrual entri

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

ort and I can’t see my ‘due dates’ all in one place - GnuCash. However, my AP won’t have an erroneous entry and my assets won’t be inflated in November and May of each year. Regards, Adrien > On Dec 15, 2017, at 9:51 AM, Derek Atkins <warl...@mit.edu> wrote: > > Adrien, > &g

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

eridwen.us> wrote: > >> >> >>> On Dec 15, 2017, at 7:51 AM, Derek Atkins <warl...@mit.edu> wrote: >>> >>> Adrien, >>> >>> Adrien Monteleone <adrien.montele...@gmail.com> writes: >>> >>>> Sorry, allow me to re

Re: export general ledger

ucash.org> > wrote: > > On 18/12/2017 18:13, Adrien Monteleone wrote: >> Jeff, >> If I recall correctly from other discussion, the General Ledger is not it’s >> own entity. It’s a ‘view’ of the separate account ledgers all rolled into >> one. This is probably why ther

Re: export general ledger

ithout a single mouse click, > just a steady stream of typing bill numbers, descriptions, amounts, and > debit and credit account numbers. > > Again, my perspective is keeping the books for a rowing club. I'm sure > that matters in terms of what I find convenient or not. > > Jeff

Can't use AR type accounts with invoices

So, trying to work around the multi-period posting date issue in another thread, I opted to bring in a vestige of paper accounting and utilize an Accrued Revenue account. (otherwise known as ‘unbilled revenue’ or ‘unbilled work’) The guidance I found online suggested this should be a Current

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

Mike, There are several dates at issue, but the main one I’m concerned with is ‘a’ or ‘when work done’. The problem is that this date infrequently occurs in the same period as either the real or effective date of the invoice/bill, or the date you open/post it in GnuCash. Receiving, creating

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

Dr. Liabilities:Unbilled Payables > Cr. Liabilities:Accounts_Payable > > Again there is no change in the Balance Sheet net. At this point the > normal flow of the business features should generate your reminder and, > upon payment, zero the liability for the pre-paid insurance. The asset >

Re: Gnucash doesn't open in High Sierra

Peter, While you won’t need the fix if you install a newer version, here’s what that instruction means for your future reference: the “/“ separates folders(directories) in a file path. So “/usr/lib/libz.1.dylib” is identifying a file named “lib.1.dylib” in the folder “lib” which is in the

Re: Scheduled Bills - No Number

I’ve not used SX (Scheduled Transactions) for business features yet. I’m not sure that you can. Sure, you can create the entry itself, but then it won’t go ‘through’ the business features. The AR & AP accounts are special accounts, and direct entry via their respective registers, or I would

Re: Showing paid ahead customer balances

Roger, I use an account called Liabilities:Customer Deposits. When I receive the funds I debit cash/checking and credit the Customer Deposit liability account. When I apply their deposit to an invoice, I ‘pay’ the invoice with that liability account. You probably will want to make

Re: Outgoing personal loan clarification

I think the usual structure there would be: Assets:Current Assets:Other Current Assets:Short Term Loans You could then have separate accounts under Short Term Loans for each person you’ve loaned to. And as noted by others, income accounts do not enter the picture. This is not new money. An

Re: How to create an asset with a reduced value compared to my regular currency (dollars)

I have to concur on the $70 gift idea. You paid $430 for a stored value card that has $500 on it. This is no different than if you handed a bank teller $430 in small bills and they returned to you 5 one hundred dollar bills. (assuming the bank is just fine with that) When you spend $100 from

Re: Enhancement Request for GNUcash

Jesse, I think at least the first two requests are already implemented. No one is stopping you from editing your opening balance entries. You can modify them to your heart’s content. Heck, I changed some of mine because they were initially estimates and I didn’t have all of my documentation.

Re: GL Accounts

Caleb, Just a word of caution. Certainly, not all transactions need to go through the business features and you can make manual transactions to accounts other than the built-in AR/AP accounts. However, don’t make manual transactions in or to these accounts either. If you do, the business

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

Thanks Dave, I was already operating this way per the insurance issue. The only difference that I can’t figure out is how to handle pre-billing. (you’ve well described being billed AFTER making that 6 month pre-payment) I’ve already got the pre-paying and expensing part straight. My issue

Re: entries

Christine, Following what Michael said, with the register in question, or the main account tree open, open GnuCash preferences. (location depends on operating system; Mac, look under the GnuCash menu; Linux, try either the Tools or Edit menu; Windows, likely the Edit menu) Go to the Accounts

Re: Cannot edit opening balance

Not true at all. You can edit it to your hearts content. I have on several occasions. If you’ve reconciled it though, you’ll get a warning asking if you are sure you want to change it, and of course, doing so might throw off a reconciliation. There’s nothing special about the opening balance

Invoice & Bill Posting Date Issues Across Multiple Periods

I noticed something about the business features that isn’t working as expected, or at least not optimally. When entering a bill or invoice, each line item allows you to put a date. When posting that bill or invoice, only the posting date is used - not the individual line-item dates. While I

Re: How to create an asset with a reduced value compared to my regular currency (dollars)

Michael, I don’t regularly deal with loan entries, and each jurisdiction is different, but in the U.S., loan forgiveness (the technical term I believe is 'discharge of indebtedness') is often considered a source of income and is generally taxable. That 10% annual forgiveness would likely have

Re: Invoice & Bill Posting Date Issues Across Multiple Periods

is for. Apparently the business features make little headway over pen and paper in this regard. Thanks though. Regards, Adrien > On Dec 9, 2017, at 4:23 PM, Maf. King <m...@chilwell.net> wrote: > > On Saturday, 9 December 2017 21:06:23 GMT Adrien Monteleone wrote: > >> The same can eas

Re: GNU Reports

Ron, You can try running a multi-column report using P for both but setting different date ranges. I think I managed to get a current month and YTD version that way. I never tried each month separately. Regards, Adrien > On Oct 24, 2017, at 4:05 PM, Ron Buchan wrote: >

Re: Accounting for Cryptocurrency Mining Operations

Ironic that you refer to Bitcoin as coming from ‘thin-air’ in the same discussion claiming no ‘fiat currency’ was involved. You might have just exposed cryptocurrency as not having any clothes. At least for now, I’d posit the answer has to lie in the accounting equation. Have you decreased

Re: Accounting for Cryptocurrency Mining Operations

After some more creative search phrasing, I found those mining entries, but they don’t really apply. I’d think then you’re dealing with a situation more like farming. You’re not extracting a depleting resource but creating one, with limited inputs. (unless you consider the artificial hard limit

Re: General Journal - history limit and search

That should have been “shouldn’t have a limit” - sorry. Regards, Adrien > On Oct 31, 2017, at 11:54 AM, Adrien Monteleone <adrien.montele...@gmail.com> > wrote: > > Interesting. > > I’m noticing this too on 2.6.18 on El Capitan. > > I rarely use the

Re: General Journal - history limit and search

Interesting. I’m noticing this too on 2.6.18 on El Capitan. I rarely use the General Ledger, so I can’t say if it provided more history in the past or not. Personally, I enter everything directly in accounts anyway (save for business features) and can always see the full history for that

[GNC] Report Triage (was: GC 3.1 Mac OS X 10.13.4 High Sierra Report issue)

t; what it says, IMHO. And this setting does nothing. Fix it, or remove it. > Fixing it would at least make it consistent with the other settings in the > application. > > David > >> On May 3, 2018, at 9:47 PM, Adrien Monteleone >> <adrien.montele...@lusf

[GNC] Customer & Vendor Reports No Longer Showing Payments

Just wondering if anyone else is seeing this? Since the update to 3.x, when using sqlite3 backend, those reports only show invoices/bills and no payments. The XML backend works fine. I’m not sure if this is an issue with the report(s) or with the sqlite3 code. Details here:

Re: [GNC] GnuCash 2.6.21 Reports

Preferences > Accounts > Default Currency. I think ‘Locale’ is the default. If your computer’s locale is not set to CAD, then either change that in the OS settings, or specify a currency using the ‘Choose’ option, leaving the locale as-is. Regards, Adrien *note - you may want to check over

Re: [GNC] Advice needed, how to handle a medical reimbursement account...

I’ll start off with this: you really need to talk to a CPA. Now, here’s how I would approach this... The answer you are looking for involves both real and virtual entries, so you’ll need more accounts if you want to do this all in GnuCash. (you could alternatively track the MRA balance in a

Re: [GNC] 3.1 + Win10, TIME it takes to SAVE

Did you make a backup of your file before the upgrade and do you still have it available? I’d test with opening and saving it with 3.1. If it saves in a reasonable time, then there might be an issue with the data entered since the upgrade. If it’s still slow, then for sure, your copy of 3.1

Re: [GNC] Data format compatibility between recent versions

For backwards compatibility, my understanding is you’ll need version 2.6.21 on the Ubuntu box. (but why not just use 3.1 there as well?) Regards, Adrien > On May 14, 2018, at 2:45 PM, John Pastore wrote: > > I reviewed FAQ section 3.3, but it does not cover more recent

Re: [GNC] how do I get different dates for balancing transactions when transferring amounts between two accounts

Rufus, I don’t see why a check number on a deposit line doesn’t seem proper if in fact, you are depositing a check. In this case, it happens to be a check you wrote, but it IS from another account, so from the perspective of the receiving account, it’s no different than the case where someone

Re: [GNC] Current windows iteration

3.1, but there is also the last of the 2.6 series, 2.6.21, if you prefer. Just visit gnucash.org and you’ll see download links to both on the right side of the page. Regards, Adrien > On May 14, 2018, at 11:23 PM, James fuller wrote: > > Hi, > I’m still using version

Re: [GNC] Crash log for event on 3.1-1

Sorry, my bad. I’ve seen it done both ways. Certainly, Bugzilla is the way to go and what the devs prefer. Regards, Adrien > On May 8, 2018, at 11:13 AM, John Ralls <jra...@ceridwen.us> wrote: > >> On May 8, 2018, at 7:30 AM, Anthony Dardis <adar...@runbox.com> wro

Re: [GNC] latest gnucash release (3.1) feedback

You can tailor the colors and fonts to your liking using a custom CSS file. I’m not sure what you mean by ‘layout’ but the new Gtk+3 version does have more padding in many areas. I don’t think this is easily changeable, but it might be possible. I’m not sure what is causing your flickering

Re: [GNC] Trouble installing

> Julie Bernier > > > >> On May 8, 2018, at 8:43 AM, Adrien Monteleone >> <adrien.montele...@lusfiber.net> wrote: >> >> Julie, >> >> Usually when this happens I just launch again after confirming I want to >> open and it works the s

Re: [GNC] Gnucash 3.1: Missing Account Tree

t; functional. Perhaps it's a GTK3 theme issue, although I've tried a few > different themes with the same result. I've attached a screenshot. > > On 05/08/2018 08:56 AM, Adrien Monteleone wrote: >> I knew I had read this somewhere. Read this section of the FAQ on the >> Gnu

Re: [GNC] Trouble installing

, Adrien > On May 8, 2018, at 10:24 PM, John Ralls <jra...@ceridwen.us> wrote: > > > >> On May 8, 2018, at 6:20 PM, Adrien Monteleone >> <adrien.montele...@lusfiber.net> wrote: >> >> First, now that you’ve verified you want to open the app, try opening

Re: [GNC] Unable to select Drive to Save As

Perhaps the save dialog is hiding behind the main window? (that’s not supposed to happen anymore, but...) Without moving to a different app, hover over GnuCash in the taskbar and see how many windows are associated with it. Regards, Adrien > On May 10, 2018, at 4:49 AM, keithwjones

Re: [GNC] Up grade from 2.6.xx to 3.1

Dennis, As dpkg tells you, only the config files are on the system. Those are not removed by a ‘remove’ command, you need to purge as the command response advises. Try ONE of the following: (as far as I’m aware, these three produce identical results in this case) sudo apt purge gnucash sudo

Re: [GNC] Up grade from 2.6.xx to 3.1

Dennis, sudo apt list --installed | grep gnucash will give you a list of any gnucash packages installed with the Ubuntu package manager. If you don’t see gnucash listed, you built it from source. (I still see gnucash-common-2.6.12 when I run that command because I had that version from the

Re: [GNC] unable to login

David, I presume you mean in order to adjust your preferences? Since you were able to send the below message, the server is not down. I just logged in successfully. Perhaps you have a DNS issue? Have you tried pinging the server? Regards, Adrien > On May 10, 2018, at 7:38 PM, David Lawson

Re: [GNC] unable to login

I forgot to mention for the ping, the server is: 204.107.200.65. Though you could ping ‘lists.gnucash.org’ as well, it will fail if you’re having DNS problems. Regards, Adrien > On May 10, 2018, at 8:09 PM, Adrien Monteleone > <adrien.montele...@lusfiber.net> wrote: > > Dav

Re: [GNC] Up grade from 2.6.xx to 3.1

nformation or just type > sudo apt autoremove > > Yes, those directories contain files. > > D > > On Fri, May 11, 2018 at 5:07 PM, Adrien Monteleone > <adrien.montele...@lusfiber.net> wrote: > You can run the dpkg command. I don’t suspect it will remove anything

Re: [GNC] Up grade from 2.6.xx to 3.1

,auto-removable] > gnucash-docs/xenial,xenial,now 2.6.12-1 all [installed,auto-removable] > dennis@dennis-XPS-8500:~$ whereis gnucash > gnucash: /usr/include/gnucash /usr/share/gnucash > > > I guess I can run > > > sudo dpkg remove --purge gnucash > >

Re: [GNC] latest gnucash release (3.1) feedback

reconcile the third, clicked the Reconcile > button, and GnuCash crashed "completely", just disappeared and stopped. The > Apple crash dialog came up, but I wasn't sure if there was value in sending > anything to Apple. No data loss, but concerning. > > Cheers, >

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