Hello Greg,
I encountered this exact same problem.
The way bills are entered just does not scale for someone doing more
than home entry, or doing it because they love it. 50 mouse clicks to
record buying a Mars bar just isn't viable if you have more than a Mars
bar a week.
I have a small
If you want a fixed date burn a cd or use other ways of verifying the
files like md5sum
All of this fixed date stuff is just security theatre if you can access
the source and pretty much the same even if you can't.
One of the attractions of gnucash is you have access to all your
accounts,
On 2/7/20 4:08 pm, Mike Alsop wrote:
You have probably been asked a thousand times, but as we entered a new
financial year yesterday, I seriously need to look at doing my own
books. Bookkeeping fees are now over the moon!!
So, does this system comply with the Aussie GST and BAS reporting
On 4/12/19 3:47 am, Geert Janssens wrote:
Op dinsdag 3 december 2019 13:08:30 CET schreef elvis:
On 3/12/19 8:58 pm, Geert Janssens wrote:
In 2.6.12 I have 12 accounts open with space for 3 or 4 more. They all
have close buttons on them, and every bit of text is readable.
In 3.7 I have 12
On 23/2/20 8:23 am, David Cousens wrote:
Claire
Can you request a more detailed statement?
"Trust us, we are a bank" is not a good modus operandi as we have found out
recently in Australia. We had banks charging for services never rendered,
continuing to charge fees to dead people along with
On 20/2/20 2:47 pm, Long wrote:
Hello GnuCash Users,
I just assumed that when i loan to a friend and they don't give my money
back, and then, where should i put that Account to make it doesn't not
affect my Assets ? i mean, my Asset only had 100$, "Stealer" owed to me
about 20$, everytime i
On 3/12/19 8:58 pm, Geert Janssens wrote:
In 2.6.12 I have 12 accounts open with space for 3 or 4 more. They all
have close buttons on them, and every bit of text is readable.
In 3.7 I have 12 accounts open, but to fit them on the screen I have had
to change preferences --> windows to width
Hi,
I am trying out moving to 3.7 from the 2.6 series.
Looks good so far, I can't tell the difference, which to me is a good
thing,
One thing though - the list of open accounts across the top of the
screen. Notebook tabs I think they are called.
In 2.6.12 I have 12 accounts open with
On 21/9/19 3:37 am, Derek Atkins wrote:
Hi,
Starting around September 10, Yahoo appears to have started blocking
SMTP (email) originating at code.gnucash.org. This means that yahoo
users have been prevented from receiving any mail (including list mail
and bug mail), and worse, they've been
On 15/9/19 12:05 pm, David Cousens wrote:
Liz,
Possible more significant will be the SBR (standard Business Reporting) of
which the STP is one of the first installments. It will have an extension
of the MyGov ID which will be used for reporting to multiple agencies which
will replace AUSkey
If #1 one, that is quite messy, yes, and you’ll need lots of manual
transactions and some sort of searchable/filterable tag system as I described
previously. (to avoid hundreds or thousands of accounts and sub-accounts)
But if #2, then the business features can handle that easily with
Hi Peter,
I have a program in python to add a split like that to a qif file.
I had it written to add Australian GST to my transactions after years of
splitting them manually.
So I download my bank file, run the program, then import with all the
splits added.
You might need to alter it
I think from memory when I had allocated payments to the wrong invoice,
I just deleted the payment split in the bank register - which also
deleted the payment in invoices
Everything went back to as it was before the payment was made, which
seems to be what you want.
On 2/2/19 2:24 pm, Mike
Hi,
I'm just wondering, do people whos financial year runs from July to
June, do they change the absolute start date of the year every year for
reports?
All the relative dates refer to normal years, is these a way to redefine
a normal year's start and end dates? So they aren't tied to a
As of right now, is it okay to record it under DB Cash and CR Paid-in
Capita:Jason ? OR should I use CR Common Stock:Jason acccount?
Did you issue common stock or is it a loan to the business from you?
You really should speak to an accountant.
--
--
See Jane. See the dog. See the dog
On 2/1/19 6:14 am, Les wrote:
Me either on Linux Mint. Still on GC 2.6.17.
Was that from the package manager? I'd love to have the latest 2.6
series on Mint but have .12
On 1/1/19 1:06 PM, Tim Kallmer wrote:
No luck, still not working for me.
On Tue, Jan 1, 2019 at 4:12 AM Colin Law
Unless you really need to do accrual accounting, then don't. If you are
never getting it back, it is not much of an asset.
Put it though as Insurance Expense, Initial Payment, Payment 2 etc.
Accounting is there to help you, not make more work to make it "correct".
On 16/12/18 7:06 am,
On 15/12/18 9:16 am, Stephen M. Butler wrote:
On 12/14/18 2:39 PM, elvis wrote:
Bite sized chunks, bite sized chunks.
Sometimes I get a few months and hundreds of transactions behind.
I'll go a few days at a time to get started then weeks. Trying to
remember what you did 3 months ago
Bite sized chunks, bite sized chunks.
Sometimes I get a few months and hundreds of transactions behind. I'll
go a few days at a time to get started then weeks. Trying to remember
what you did 3 months ago is hard! :-) But finding an error in 5
transactions is easy, finding it in 500 is hard.
On 12/11/18 2:56 am, Michael or Penny Novack wrote:
On 11/11/2018 6:23 AM, elvis wrote:
Seriously? Are you just telling someone to type stuff stuff in? The
WHOLE point of computers is to automate stuff.
What if they have 1000 transactions? At a minute a transaction that a
whole day
of business.
Cheers
Lawrence
On Nov 11, 2018, at 5:23 AM, elvis wrote:
Seriously? Are you just telling someone to type stuff stuff in? The WHOLE point
of computers is to automate stuff.
What if they have 1000 transactions? At a minute a transaction that a whole day
entering stuff
Hi Christian
I had a python program written for me to insert the 10% gst into a qif
file download, I reckon it has saved me thousands of hours of manual
entry over the last 10 years.
If you are interested I can send you a copy. It's not perfect but it
does the job.
Lawrence
On 11/11/18
4. Yank out the cable connecting the drives to the motherboard :-) If
you never use it
On 30/08/18 15:09, Arthur wrote:
As Colin suggested, I Googled the error message. [Silly of me not to
look beyond the gnucash archives.] I've summarized the 3 suggested
solutions which I tried, and I
On 27/08/18 03:16, Justin H Haynes wrote:
I have two invoices to pay to a utility company. Let’s say the amounts of the
invoices are $200 and $300 for a total of $500. I have paid $600, so the
payment correctly is applied to those two invoices, and $100 to the Accounts
Payable account. I
On 09/06/18 07:30, Tim Rosanelli wrote:
Hey Maf,
Thanks for the advice.
I thought about a solution like that but wouldn't that mean you don't
have any customer history.
Kyoshi Tim
Hi Tim,
For purchases, what I do is import a few weeks at a time from the bank
using a qif
Just wondering if something changed in the list-ID, Thunderbird no
longer recognises gnucash emails
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Thanks John for the comprehensive answer, I will hold off until 3.0
On 14/03/18 00:30, John Ralls wrote:
On Mar 13, 2018, at 4:47 AM, elvis <el...@dogonfire.com> wrote:
Hi,
I run Gnucash under Gentoo and it has recently recommended it be upgraded to
2.7.4
Currently I use 2.6
Hi,
I run Gnucash under Gentoo and it has recently recommended it be
upgraded to 2.7.4
Currently I use 2.6.15
I was wondering if there was any real problem with doing this? I
understand the database changes format, that's not a problem.
Thanks
Lawrence
wondered how they
handle it.
Lawrence
On Feb 26, 2018 5:39 AM, "elvis" <el...@dogonfire.com
<mailto:el...@dogonfire.com>> wrote:
On 24/02/18 03:39, Geert Janssens wrote:
Op vrijdag 23 februari 2018 16:06:37 CET schreef Jeff Abrahamson:
Thanks. I
On 24/02/18 03:39, Geert Janssens wrote:
Op vrijdag 23 februari 2018 16:06:37 CET schreef Jeff Abrahamson:
Thanks. I see my question wasn't clear. My problem is that I want to
import the splits and it seems I can only import transactions.
I.e. (super simplified):
deposit cheque
On 25/02/18 07:54, Dave H wrote:
Well from my point of view that is confusing. Nobody in my world refers to
a "General Journal" we refer to the "General Ledger" and we do journals
:-) I've never actually heard the term general journal used anywhere
before until this discussion over the weekend
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