I'm so impressed with Dieter's work and this wonderful product that I am 
almost embarrassed to have a wish list...

Still, here are a few labour-saving wishes.

transaction balancing shortcut: 
Put the cursor in the debit or credit amount field and hit "=" to have a 
special "update" carried out that puts a balancing amount in the selected 
field.  This would save typing amounts twice.  (Yes, I know you can use 
blocking and middle mouse key if it is set up, but this would be quicker.)

some aid for bank reconciliation:
I think the db should have a "reconciled" field and a script should be 
provided to simplify reconciliation, giving a running balance as items are 
checked.  This would be quite a handy troubleshooting tool occasionally in 
other accounts than bank accounts, BTW.

repeated transaction aid:
It would be very useful to be able to recall standing orders and alter only 
the date to post a new copy.  Or more generally, to be able to recall any 
transaction, make a few changes, and post as a new transaction (leaving the 
original untouched).  I certainly often have very similar transactions which 
recur.  And it would be nice when entering batches of transactions to be able 
to recall the last entered transaction and work from that -  for example 5 
invoices from one supplier last week:  the date, accounts for posting, even 
some of the details may repeat, just alter the later digits in the serial 
number and the amount and post new.

--
richard


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