4-January/110256.html
> . ?
>
>
>
> On Tue, 9 Jan 2024 at 18:50, Daffy Duck
> wrote:
> > Hello,
> >
> > On and off for a while, I would get blank reports(easy invoice,
> > etc) to
> > where you couldn't see anything, but if you printed, or p
Hello,
On and off for a while, I would get blank reports(easy invoice, etc) to
where you couldn't see anything, but if you printed, or printed to PDF,
it looked fine.
Rebooting the computer seemed to fix that, but now I can't make it go
away.
Any ideas?
The tab for the report just has the
/wc/faq_BankWS_Quicken_and_Microsoft_Money_BankFaqL1_index
> is still up, and Google points to that as the first page when
> searching for the terms you provided. What are the actual URLs that
> are failing for you?
>
> Regards,
> John Ralls
>
>
> > On Dec 16, 2023, at 20:01, Daffy Duc
I just saw all the previous pages for this are down, and no longer
exist.
Application Consent | USAA
USAA quicken authentication codes
etc
They took them all down.
On Sat, 2023-12-16 at 19:11 -0600, Daffy Duck wrote:
> I am having the same error. Not sure how to get around it?
>
>
I am having the same error. Not sure how to get around it?
What has been happening for a while is, I have to redo the authorization every
time I want to use gnucash to do direct connect.
--
I have been having this issue since Dec 6 2023. I called USAA twice (once each
to tech support
ccess id is configured in the AQBanking setup wizard accessed
> > > from Tools>Online Banking Setup. The PIN is collected every time
> > > you run Actions>Online>Get Transactions unless you told GnuCash
> > > to remember it. If you did you can tell it to forget fr
. The PIN is collected every time you run
> > Actions>Online>Get Transactions unless you told GnuCash to remember it. If
> > you did you can tell it to forget from Preferences>Online Banking.
> >
> > Regards,
> > John Ralls
> >
> >
> > > O
e info on how to set ACCESS ID: and
ACCESS PIN: so I can do it over again.
Any ideas?
On Mon, 2022-08-22 at 09:18 -0700, John Ralls wrote:
>
> > On Aug 21, 2022, at 8:13 PM, john wrote:
> >
> >
> >
> > > On Aug 21, 2022, at 7:54 PM, Daffy Duck wrote:
>
Worked after reboot :)
On Wed, 2023-01-18 at 18:35 -0600, Daffy Duck wrote:
> Hello,
>
> I noticed today easy invoice, when you choose a certain invoice for
> the report, is now just blank and when I try to print it anyway, it
> crashes with the following error info:
>
Hello,
I noticed today easy invoice, when you choose a certain invoice for the
report, is now just blank and when I try to print it anyway, it crashes
with the following error info:
crash_function =
webkitPrintOperationPrintPagesForFrame(_WebKitPrintOperation*,
WebKit::WebFrameProxy*,
Hello,
A while back, USAA changed their OFX stuff and there had to be a
workaround with a PIN, etc.
I did that, without a problem, but I just noticed today it has broken
again?
This is the output:
AqBanking v6.5.2.0stable
Sending jobs to the bank(s)
Sorting commands by account
Sorting account
Hello,
A while back, USAA changed their OFX stuff and there had to be a
workaround with a PIN, etc.
I did that, without a problem, but I just noticed today it has broken
again?
This is the output:
AqBanking v6.5.2.0stable
Sending jobs to the bank(s)
Sorting commands by account
Sorting account
Hello,
I'm having an issue in transaction report in easily seeing gross income
for the year.
Specifically:
1. I have Income:Sales and when I do an invoice, I direct income to go
there.
2. Sometimes clients reimburse me for postage charges, so that does not
go to income:sales but is in
Hello,
I upgraded to gnucash 4.5 with fedora 34.
In invoices, now, the "income Account" doesn't seem to work. Drop down
shows nothing, and it certainly won't find my previously used accounts.
Any way around this?
___
gnucash-user mailing list
Hello,
When I first started using gnucash years ago, it was far easier to
print to pdfs. It saved the last path, etc. That stopped, and I read
it was a bug, but it seems to have never been fixed. Every time I have
to print, print to file/pdf, and the path always resets to home
directory.
I
"bad debts" third account in this
situation. Not sure how to implement something like that? I had
"losses from renegotiated accounts" but that didn't seem to work.
On Tue, 2021-03-09 at 13:51 -0600, Adrien Monteleone wrote:
> On 3/9/21 12:21 PM, Daffy Duck wrote:
>
ets then. It
> should show up after moving it.
>
> Regards,
> Adrien
>
> On 3/8/21 9:05 PM, Daffy Duck wrote:
> > Ok, maybe that is the issue.
> >
> > AFDA is not listed under transfer accounts. Both AR and AFDA are
> > not
> > listed.
>
> _
a reasonable estimate of what you won't collect. It is
> then
> converted to charged off expense at the end of that period, or
> monthly,
> whichever you need or works for you.
>
> Of course, you can make specific adjustments like this one as needed.
>
>
> Regards,
t; disappear
> from the Invoices Due Reminder as they are now both 'closed'
> entirely.
> Personally, I like this method as it preserves everything as
> originally
> done, rather than making edits.
>
> Regards,
> Adrien
>
> On 3/6/21 10:35 PM,
The issue is, this solution does not have a relationship to the
invoice. As such, the invoice still pops up in invoices due reminder.
On Sun, 2021-03-07 at 21:06 -0800, Keith Fetterman wrote:
> I recall the original question was how to make the open invoices
> disappear from the “Due Invoices
David,
So if I add an entry in bad debt for
$500 from expense, transfer from assets:accounts receiveable
can I "assign" it to the specific invoice, or no?
On Sun, 2021-03-07 at 19:16 -0600, Daffy Duck wrote:
> David,
>
> Thank you. I realized what was happening
David,
Thank you. I realized what was happening from an accounting
perspective, but I was wondering if I can do anything that addresses
the reference in due invoices reminder?
On Sun, 2021-03-07 at 16:53 -0600, David Cousens wrote:
> There is no need to zero out the invoice. It remains as it
I'm having a little trouble with this one.
For the "Bad Debts" one, I created expense - bad debts
I then added, in this case, $500(which they owe me $500) under Bad
Debts - expense
I then, to close out the invoice, applied it as payment to the invoice,
but then it switches over to rebate?
I
Thanks to you and Ron!
On Sat, 2021-03-06 at 23:56 -0600, David Cousens wrote:
> The methodology is a little different for each case.
>
> Where they have not paid the full amount of the invoice without your
> acquiesence, then you would generally regard the unpaid amount as a
> bad
> debt. In a
Hello,
I have some clients that, for whatever reason, I didn't finish work for
because something happened, so we ended the transaction without the
full payment.
They continue popping up on invoice reminder, etc.
I have another client who I have agreed to settle for a lesser price
than that
Got it working, thanks!
On Mon, 2021-03-01 at 18:16 -0600, Daffy Duck wrote:
> I'm having issues getting this working still.
>
> Are you able to edit user and do "retrieve account list" and it
> works, or no?
>
>
>
> On Fri, 2021-02-12 at 21:33 -0600, Jon
I'm having issues getting this working still.
Are you able to edit user and do "retrieve account list" and it works,
or no?
On Fri, 2021-02-12 at 21:33 -0600, Jon Schewe wrote:
> Answering my own questions after I got it to work.
>
> I picked a CLIENTUID that someone else posted and it
gt; https://lists.gnucash.org/pipermail/gnucash-devel/2021-February/045690.html
> .
>
> If that's gibberish you'll need to be patient for a while until
> Martin can get it integrated into a new release of AQBanking.
>
> Regards,
> John Ralls
>
>
> > On Feb 7, 2021
ucash.org/pipermail/gnucash-devel/2021-February/045690.html
> .
>
> If that's gibberish you'll need to be patient for a while until
> Martin can get it integrated into a new release of AQBanking.
>
> Regards,
> John Ralls
>
>
> > On Feb 7, 2021, at 8:34 PM, Daffy D
Hello,
I have been using multiple USAA accounts for years, and it seems they
stopped working just recently through gnucash.
gnucash-4.4-1.fc33.x86_64
aqbanking-6.1.4-2.fc33.x86_64
Now, no matter what I do, I get no results for transactions.
First, it seems to force all of my USAA accounts
id Carlson wrote:
> > I was hoping another user who has experience with either release
> > 4.1.or 4.2could comment on the current state of register column
> > recovery
> > On Thu, Oct 1, 2020 at 11:22 PM Daffy Duck > > wrote:
> > > So you have to keep using general jou
es Any Account then select that account in
> the drop down list. I am not sure about a better solution that is
> reliable for all displays
>
> On Thu, Oct 1, 2020 at 10:58 PM Daffy Duck
> wrote:
> > I can sort of get to it through tabbing, but not really. CAn you
> > plea
r view
> to the default column widths. What do others think?
>
> On Thu, Oct 1, 2020 at 10:38 PM Daffy Duck
> wrote:
> > Hello,
> >
> >
> >
> > I was resizing some columns on a liability account, and now I can't
> > see
>
Hello,
I was resizing some columns on a liability account, and now I can't see
them or get them back
Increase
and
R
columns.
What to do?
gnucash-4.1-1.fc32.x86_64
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gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription
Hello,
I added a new user for my Charles Schwab investment account, and it
retrieved accounts and found my account.
I then matched it when an existing mutual fund account that I created
in gnucash.
However, when I try to retrieve transactions, it says:
AqBanking v6.1.4.0stable
Sending jobs to
Hello,
I'd been using online banking forever, but since upgrading to Fedora 32
last week, I now get this error when I try to fetch transactions:
error on executing job. status: enqueued (1)
It shows in a popup.
If I go into online banking setup and try to retrieve accounts, it just
crashes.
of one account which was redundant.
Thanks again,
On Sun, 2019-12-15 at 18:25 -0500, Michael or Penny Novack wrote:
> On 12/15/2019 5:35 PM, Daffy Duck wrote:
> > Mike,
> >
> > I figured it out with your suggestions, thanks!
> >
> BTW, sorry if I made it more c
Mike,
I figured it out with your suggestions, thanks!
On Sun, 2019-12-15 at 15:05 -0600, Daffy Duck wrote:
> Mike,
> Sorry, Just a better explanation on my part:
> For instance, the electric bill is paid by credit card, and it is
> transferred from expenses:house:utilities:elect
, which seems to be wrong, where
I annotate 10% of that electric bill and it transfers from asset = the
money that the business has to reimburse me.
I hope that makes sense,
Thanks.
On Sun, 2019-12-15 at 14:54 -0600, Daffy Duck wrote:
> Mike,
> Thanks. If I hadn't learned basic bookkeeping, I wo
the balance in
> reimbursable expenses will be zero (had a debit for $10 and a credit
> for $10).
> I'm sorry, but while gnucash makes the process of entering
> transactions easier and MUCH less prone to error than the old
> fashioned way and makes producing reports easier it does NOT m
Hello,
I'm trying to set up an account scheme that adequately tracks expenses
that the business reimburses me for due to using a home office. This
is separate from using a business credit card, because only a portion
is reimbursable.
The relevant accounts in my personal book are:
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