Yes, you can do this per bill when you post, or set a global default
preference under Preferences > Business > General.
Uncheck the option to "Accumulate Splits". This will show each line item
on a bill/invoice in the respective transaction in the AP/AR register.
When you post, you can also
I feel certain this question has been addressed elsewhere, but the closest
thing I can find is a thread from 2017, "Transaction Journal View - blank
"Memo" instead of Description."
When we enter multiple bills from the same vendor, it's easy enough to input a
description in the description
It's a little more complicated than that.
When you save a report configuration the accounts are saved as a list of
account GUIDs.
The new-for-5.x options system includes an accounts selector on all options
dialogs and its default display doesn't include hidden accounts because they're
hidden.
Then I will enter a bug in bugzilla.
Thank you.
On Wed, Dec 20, 2023 at 11:54 PM Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> In that case, I'd call it a bug.
>
> The option is saved in a configuration and yet is being reset.
>
> Regards,
> Adrien
>
> On 12/20/23 3:01 PM, Gal Bar
In that case, I'd call it a bug.
The option is saved in a configuration and yet is being reset.
Regards,
Adrien
On 12/20/23 3:01 PM, Gal Bar Mashiah wrote:
I mean that I create a saved report configuration.
And it actually saves my options fine.
And when I open it from the saved
I mean that I create a saved report configuration.
And it actually saves my options fine.
And when I open it from the saved configuration list it loads fine
with the correct options.
But if now I want to make any kind of new modification on this saved
report configuration, it is very cumbersome
Each account is referenced by GnuCash, not by its label, but by its
GUID. There are ways to find that number for a particular account in
case you need to specifically target something in the .gcm file, but in
this case it wasn't necessary.
Regards,
Adrien
On 12/19/23 12:21 PM, Stephen
What do you mean by 'created and saved'?
Saving a report does not save its options as new defaults, just the
rendering of the report with those options.
A Saved Report Configuration is what you are looking for.
If *that* is not really saving your options, then you found a bug.
Note, to run
In another thread it is reported that it does not crash for some of us,
but does not accept status changes, and does not accept variable entry.
These are likely all related: crash for some, ignored entry for others,
maybe works for others. It probably depends on exactly which SXs are
showing
When I create a report that includes hidden accounts, and later open it and
modify something in the report options, the selection of the hidden
accounts is erased.
It may sound like an edge scenario but it happens a lot.
For example I have a net worth report that shows the net worth from a time
The suggestion about editing the .gcm files for column width is solid
gold. I've no idea what all the register codes indicate but I'll leave
that for another day. Meanwhile, Thanks!
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