t this morning, as we have an
> importable invoice twice a week. Something to try.
>
> On Mar 4, 2021, at 8:10 PM, Nelson Handcock
> wrote:
>
> In your original email you say your GST Tax table is in column P - mine is
> in column Q. So perhaps that's the problem?
&
In your original email you say your GST Tax table is in column P - mine is
in column Q. So perhaps that's the problem?
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Fri, Mar 5, 2021 at 11:09 AM Nelson Handcock
wrote:
> Hello,
>
& Regards,
Nelson Handcock
On Thu, Mar 4, 2021 at 10:29 AM R. Victor Klassen
wrote:
> When I said the x in the “Taxable?” column is correctly showing which
> items are taxable, I was referring to the column in the invoice after
> import.
>
> I do have a Y in the appropriat
Hello,
Try using "Y" in the Taxable column instead of "X"
Regards, etc
On Wed., 3 Mar. 2021, 02:40 R. Victor Klassen, wrote:
> The documentation I’ve read has me specify the tax table in column 15
> (counting from 0) aka column P when the csv file is opened as a
> spreadsheet.
>
> When I put
I have my gnucash file saved in a Dropbox account. Multiple people can
access the file so long as they have the Dropbox account credentials.
Gnucash generates a LCK file when the main file is opened, so another
person trying to open the file at the same time as someone else will see a
warning
Hi,
I use Gnucash to manage the accounts of a not-for-profit association based
in Australia.
At the end of the day, it's treated like any other business, but may be
exempt from certain taxes.
You'd first need to familiarise yourself with the requirements for a
not-for-profit association and
ghts/Comments anyone?
Thanks & Regards,
Nelson Handcock
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If you are using
Fair enough. It's just that in my experience the reports that GNucash
generate are normally saved a PDF files, so you can't easily cut and paste
information from them to use in a spreadsheet.
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustr
how to get the information they
need from a copy of your file
Hope this helps.
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Fri, Apr 6, 2018 at 5:27 AM, Geert Janssens <geert.gnuc...@kobaltwit.be>
wrote:
> Op donderdag
Seeing as the items were returned the very next day, you could also just
delete the payment and unpost the invoice. Everything will then be as if
the transaction never occurred.
Regards,
Nelson
On Fri, Mar 16, 2018 at 6:57 AM, Adrien Monteleone <
adrien.montele...@gmail.com> wrote:
> Issue a
I use Dropbox for my GN file and I've had no trouble.
I installed the dropbox app for Windows 10, set up the account and
specified which dropbox folders to synch, and I could see the dropbox
folder in Windows Explorer and also the GN file - no problems at all.
Perhaps open the dropbox app on
directory that
others can access.
Cheers for now
On Sun, Feb 18, 2018 at 10:00 AM, Christine <cmalon...@talktalk.net> wrote:
> Its ok it has worked now, thanks
>
>
>
> *From:* Nelson Handcock [mailto:nelson.handc...@gmail.com]
> *Sent:* 17 February 2018 23:28
>
have been saved.
It's always a good idea to deliberately save any changes, and then close
the application as a separate activity. The LCK file should not be there
once you have exited.
Hope this helps....
Nelson Handcock
On Sun, Feb 18, 2018 at 9:14 AM, Christine via gnucash-user <
gnucash-use
to be out of synch with the local instance. Fortunately
I've been able to re-build from one of the older stable archive versions
without too much drama.
Hope this helps...
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Thu, Feb 15, 2018 at
The online help/tutorials has all the information!
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Fri, Dec 8, 2017 at 7:58 AM, Charles Sliger <c...@bctonline.com> wrote:
> Where can I find the file specification for creati
Well put George! That's exactly how I see it too
http://www.linkedin.com/in/nelsonhandcockaustralia
On Wed, Nov 22, 2017 at 12:56 PM, George Riner
wrote:
> Interesting interpretation of what the period (or 'dot') symbol means as
> punctuation between the levels of
I think there's a couple of ways...
1) Delete the payment from the account and re-enter it
or
2) Find the payment in the account - then choose "Assign as payment" from
the context menu and select the correct customer.
Hope this helps!
On Sat, Nov 18, 2017 at 10:40 AM, Tim Quinn
you might be able to include this column in a transaction
report though.
Hope this helps!
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Tue, Oct 31, 2017 at 2:08 AM, Derek Atkins <warl...@mit.edu> wrote:
> Hi,
>
> Mark Roworth v
I think about the only way you could do it using Gnucash would be to add a
series of sub-accounts that are specific to each service that you provide,
and then post each bill for a service to the appropriate account.
Then you could use the existing reporting available in Gnucash to show the
The following tutorial is available
https://www.gnucash.org/docs/v2.6/C/gnucash-guide/txns-registers-txntypes.html
Google "gnucash split transaction tutorial" also has a youtube video that
you might find helpful...
Hope this helps!
On Wed, Aug 23, 2017 at 4:47 PM, Janet Saxby via
by the date format you use - in my load files I use
"DD/MM/" - but again maybe that is dependent on your own GN settings too
Hope this helps...
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Thu, Jun 22, 2017 at 8:20 AM,
in the file when you import it, it will be
rejected by the importer, but it will help ensure you have all the correct
columns defined in your file.
Thanks & Regards,
Nelson Handcock
On Sat, Jun 10, 2017 at 2:22 AM, John A Brown <johnbrowngreybe...@gmail.com>
wrote:
> Hello,
>
>
>
>
> Thanks Nelson – I appreciate your help. Please check out my import file
> and see if you spot anything amiss.
>
> Bruce
>
>
>
> *From:* Nelson Handcock [mailto:nelson.handc...@gmail.com]
> *Sent:* Wednesday, May 24, 2017 12:54 PM
> *To:* Bruce Danielson
&
Bruce,
I've attached a sample of an invoice import file that I recently prepared
and successfully loaded up.
If you change the "memberidn" to match your customer ID's and also change
the account names then it should work for you.
The key thing for me is sorting my source data by Member ID and
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