Arthur, if you aren't seeing many messages a day from
'gnucash-user@gnucash.org' then, no, you aren't subscribed to the list.
But your messages to it are getting through. If people happen to
reply-all to your posts, then you get their messages, but if they
reply-list then you don't.
To fix
> On Oct 24, 2022, at 11:33 PM, עמרי אלפרון <omri-...@hotmail.com> wrote:
>
> Hello GnuCashers!
>
> As a begginer translator and a native Hebrew speaker, I've came across some
> translation issues, which cannot be compreheded well unless compared to the
> original AmEng version.
>
>
Hi,
thanks Adrien.
I really don't know if I'm subscribed to the list or what or not. I'm very
inept at this mailing list thing.
It was only on my last reply that I actually found the 'reply to all' facility
on Yahoo mail here. And I used it. Previously I've been laboriously copying
and
Yes, I think a clarification would be useful in the interim til the
option is fixed.
Regards,
Adrien
On 10/26/22 7:53 PM, Vincent Dawans wrote:
Yes it is indeed a simplified example I was using. And your second example
is the one that indeed I show as working (the one with all
expense
Yes it is indeed a simplified example I was using. And your second example
is the one that indeed I show as working (the one with all
expense accounts; in my example I just have 2 -- dining and clothes). That
as long as all transactions are included in the time period. But as soon as
you use one
It could just be that you're providing a simplified example, but in that
screenshot I noticed every single line had the Checking Account as the
'Transfer' account. (other account)
Why not just run the report on the Checking Account only?
It would then give you a running balance that makes
Arthur,
I'm copying you directly this time in addition to the list, not sure if
you are subscribed to the list. (If not, you won't see replies sent only
to the list that don't include you in the CC field)
-
You might find it much easier to just invoice monthly as normal and send
a
Nope, the first one came through the list just fine.
Regards,
Adrien
On 10/26/22 4:24 PM, Vincent Dawans wrote:
[Ooops I think I messed up my reply to/cc mix, so trying again -- still new
to this mailing list thing]
___
gnucash-user mailing list
Thankyou for that. Just about cleared everything up for me. I can proceed
with some confidence now.
I said last time it was reminding him of outstanding was the problem. I got
that a bit wrong - a bigger problem is when he's overpaid.
Did I mention he sometimes overpays? $20 or $30. His
[Ooops I think I messed up my reply to/cc mix, so trying again -- still new
to this mailing list thing]
Thank you Adrien. I would expect a running balance starting with the first
transaction amount and ending with the last transaction as sorted. As if
you were putting a list of transactions in
Thank you Adrien. I would expect a running balance starting with the first
transaction amount and ending with the last transaction as sorted. As if
you were putting a list of transactions in Excel and simply creating a
running balance by adding the previous line's running balance+current line.
In
Perhaps a clarification as you mentioned would be best and easiest for now.
I'd dare ask, if you're sorting primarily by date, with multiple
accounts selected, what do you want the running balance to be? Just
those accounts? (is that even useful?) Or the entire Book?
Any of those could get
On 10/26/22 1:58 PM, Peter S. Shenkin wrote:
Thank you for the suggestion about General Journal.
I like the way the Account Report is formatted; namely, in "hanging
paragraphs" with the first split, only, labeled with the Description. This
makes it easy to discern the boundaries between
Hello. Seeking some feedback on this particular question.
The transaction report has a "Running Balance" option in the display
settings. Also by default the transaction report sorts and groups
transactions by account. In that context, the "Running Balance" option
shows the running balance within
Thank you for the suggestion about General Journal.
I like the way the Account Report is formatted; namely, in "hanging
paragraphs" with the first split, only, labeled with the Description. This
makes it easy to discern the boundaries between transactions.
But when I ask for running balances,
One trick I've heard works wonders from someone who has used it:
Don't *just* charge a late fee.
Bymp your rent to *include* the (former) late fee and still list the
late fee.
Then offer a discount (removing the original late fee) for early payment.
For example:
Current Rent $1000
Current
You may be also interested in viewing the General Journal (Tools menu).
This defaults to 30 days, but you can use View > Filter by... and change
that to 'all'. (or your desired date range)
Then run Reports > Account Report.
You'll get a similar report with all transactions for all accounts
Thank you, Adrian.
The reason I created the Transaction report was simply to obtain a printed
record of the transactions from that month to keep on file in order to
examine them offline and/or send them to others within my organization.
I now realize that the reason I did not get a total of
This was my point; the numerous large log files suggest something else might be
amiss.
I've been using GnuCash since 2006 or so, which was version 2.2.x. My file is
quite large, and yet my log files (cf.
https://www.gnucash.org/docs/v4/C/gnucash-guide/basics-backup1.html) continue
to be a
Rosepetals,
I am not sure how the log files were constructed in that very early version
but since release 2.6-something they only contain changed information, so
they are usually less than a megabyte, depending on how often you do a file
save or allow or force the automatic backup. A few times
No worries. Thanks heaps for responding and your suggestions. It is much
appreciated!
Yes I presume they’re quite large because I’ve been using Gnucash for some
time.
A friend introduced it to me back then to help manage finances and I’ve
been using it since.
Thanks again!
On Thu, 20 Oct 2022
The process needs to be right before worrying about the accounts:
1. If your tenant is reluctant to pay rent find a new tenant, no
different to any other business clients that are hard work.
2. Weekly tenant notices with the amount owing seems more like
harassment, and too much work
Hi,
On Tue, October 25, 2022 4:08 pm, arthur brogard wrote:
> Thanks for that.
> I am after finding proper business practice. So I guess I should not be
> invoicing for the total amount I see as outstanding?
> I should invoice for each week and when there is an outstanding unpaid
> amount I
Hi Geert,
Kept getting the same error and eventually uninstalled and then reinstalled
in Flatpak. Took ages to reinstall, like about 10-12 minutes but it got
there in the end so working ok now.
Thanks for the help, David.
On Thu, 20 Oct 2022 at 8:50 pm, Geert Janssens
wrote:
> Hi David,
>
>
Hello everyone!
I have recently run into a conundrum that I hope someone would be able to help
me with.
I am importing transactions from a CSV file into a brokerage account. The CSV
data containing the split looks like this:
date,transactionid,description,account,credit,debit,action,
Hello GnuCashers!
As a begginer translator and a native Hebrew speaker, I've came across some
translation issues, which cannot be compreheded well unless compared to the
original AmEng version.
Whom should I address with those specific issues with the localization?
(BTW, I'm new to GnuCash)
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