I was using older version that worked with Catalina but today I downloaded the
4.2 version and it can’t find the files. I get this message below. I looked
at the FAQs and open the terminal ran the suggested code. When I ran the first
FAQ command - log show … it returned loads of text some
ls
>
>> On Apr 9, 2019, at 11:49 AM, Eric Rathhaus office wrote:
>>
>> Eureka! Thanks John. Yes I opened the file you noted and found the data. I
>> made a new folder “gnu data” and saved the files as ewrofficedata.gnu. But
>> maybe I erred in that the folder is
't find the other files in your history list and ask
> if you want to remove them. Tell it yes. Adjust your backups as necessary to
> include the new directory and exclude the old one and you're set.
>
> Regards,
> John Ralls
>
>
>
>> On Apr 8, 2019, at 10:55 PM, Eric R
Select Go>Go to Folder... from the menu and then
> type into the dialog box ~/Library/Application Support/Gnucash and click Go.
>
> Regards,
> John Ralls
>
>> On Apr 8, 2019, at 2:44 PM, Eric Rathhaus office wrote:
>>
>> Hi John - sorry to be so dense. So those ap
ns folder and
> everything else should be in subdirectories of your Home folder.
>
> Regards,
> John Ralls
>
>
>> On Apr 6, 2019, at 2:00 PM, Eric Rathhaus office wrote:
>>
>> Hi John - when I follow your directions and use “show view options” I don’t
&g
nder than with
> Spotlight; the latter looks at file metadata and contents rather than file
> names.
>
> Regards,
> John Ralls
>
>
>> On Apr 2, 2019, at 5:39 PM, Eric Rathhaus office wrote:
>>
>> Thanks, John. I’m using a Mac. Will your directions still apply?
when you
> closed the .gnucash file the .gcm file will name the accounts for those
> registers, which might help you narrow down which is the one you want. Once
> you've figured that out you can use your OS's file-find utility to locate it.
>
> Regards,
> John Ralls
>
>
&g
will reimburse you for
any costs in returning this message to us through other means.
> On Mar 31, 2019, at 7:35 PM, John Ralls wrote:
>
>
>
>> On Mar 31, 2019, at 5:17 PM, Eric Rathhaus office wrote:
>>
>> Hello - I just downloaded version 3.4. When I opene
Hello - I just downloaded version 3.4. When I opened for 1st time, everything
was fine and I began entering transactions into an account ledger. I wanted to
save these transactions but the save button was greyed out. I thought maybe I
needed to point to the correct data file. When I used
Op dinsdag 6 november 2018 20:01:02 CET schreef Eric Rathhaus office:
>> Where’s the “refund” option?
>
> * Business->Customer->Process Payment...
> * When the dialog opens, select the customer
> * In the list of documents click on the credit note
> => The ope
will reimburse you for
any costs in returning this message to us through other means.
> On Nov 6, 2018, at 10:01 AM, Geert Janssens
> wrote:
>
> Op dinsdag 6 november 2018 05:30:32 CET schreef Eric Rathhaus office:
>> I do have a f/u question. When I create a credit note, the program
received this message in error, please notify us by
returning this email to us. If that is not possible, we will reimburse you for
any costs in returning this message to us through other means.
> On Nov 5, 2018, at 12:34 PM, Eric Rathhaus office wrote:
>
> Thank you, Geert.
>
&g
mber 2018 20:00:54 CET schreef Eric Rathhaus office:
>> Hello - I need to refund a client for pre-paid expenses I didn’t end up
>> incurring. I could just cut a check and account for it as an expense. But
>> as these payments came from multiple invoices and jobs, I would like to
&g
Hello - I need to refund a client for pre-paid expenses I didn’t end up
incurring. I could just cut a check and account for it as an expense. But as
these payments came from multiple invoices and jobs, I would like to have some
method for creating a note to identify the various expense
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