Re: [GNC] Gnucash doesn't load American Express QFX files

2019-11-30 Thread MichaelK
This has still not been fixed as of Gnucash v. 3.7 and American Express
download of QFX on 11/30/2019.  However the workaround is still basically
the same as described here:
https://bugs.gnucash.org/show_bug.cgi?id=797125


>From American Express website, download your credit card Activity and choose
the Quicken option, which will generate a .qfx file.  Open that text file in
an editor (Notepad or Wordpad work fine on Windows) and remove the namespace
declaration (xmlns:ns2="http://ofx.net/types/2003/04;) as follows:

Here's the file prior to changes:



http://ofx.net/types/2003/04;>
...


And here's after:




...



Save the .qfx file and import into Gnucash as normal.





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Re: [GNC] Payroll - How to generate a Paystub

2018-06-22 Thread MichaelK
After reading the suggestions provided, I ended up exporting the single
payment transaction from Expenses:Employee Salaries for the pay period to an
Excel spreadsheet and from there formatted the data into a professional
looking "Earnings Statement" similar to what payroll companies put out.

I initially tried to customize a Transaction Report, but it just doesn't
have enough customization features to make it workable.  This is another
example of where a more robust Custom Report Builder functionality would be
fantastic and could help bridge the gaps where GNC doesn't provide full
functionality.

Thanks for the help!



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[GNC] Payroll - How to generate a Paystub

2018-06-11 Thread MichaelK
What do you send your employee(s) along with their paycheck?  I have one
employee and pay him twice a month.  Ordinarily, a paystub would accompany
the paycheck and list Salary and Withholdings for the pay period along with
Salary and Withholdings YTD.

I understand gnucash does not have an integrated payroll system, but once I
add the split for my employee in the Expense:Salary and Liability:Tax
accounts, I need to send a paystub with that information along with the
paycheck to the employee.  There is no magic needed here, and seems like a
pretty basic principal since we have the notion of Employees.

I tried working with a modified Transaction Report, but that doesn't really
get me there.

Has anyone come up with a solution for this?  

Thanks.



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