rdizing my
production environment. I just don't know how to do that; I've never
used anything but the stable version.
Thanks,
John
On Thu, Nov 7, 2019 at 12:44 AM Christopher Lam
wrote:
>
> Hi John
> You're in luck...
> If you're willing to beta test the new versi
ging
> and Reports -> Business -> Customer Report. The first report gives us
> a handy list of all the clients who have a balance (positive or
> negative). The second report gives us details (invoices and payments)
> about a particular customer and can be accessed from the first re
Hi John
You're in luck...
If you're willing to beta test the new versions of customer-report and
aging-report, you can download the nightly at
https://code.gnucash.org/builds/win32/maint/ and try the new versions in
the Experimental reports submenu. Choose a build after 2-November. Th
> On Apr 25, 2016, at 3:15 AM, will Snow wrote:
>
> Hi All,
>
> After running Reports -> business -> customer report gnucash has a
> segfault (git master branch c739f4fae442e583389dd8c47100a38a06aac4c4)
>
> I'm interested in helping out with
Hi All,
After running Reports -> business -> customer report gnucash has a
segfault (git master branch c739f4fae442e583389dd8c47100a38a06aac4c4)
I'm interested in helping out with gnucash so looked a bit further. It
looks as though the segfault occurs when the get_slo
-BEGIN PGP SIGNED MESSAGE-
Hash: SHA256
hello,
in the customer report, i wanted to change the invoice aging to be
determined from the invoice's due date, rather than the post date. note
that i have very little programming experience, and do not even know
what language the scm fi
Graham Leggett <[EMAIL PROTECTED]> writes:
> I have found a segfault in gnucash v2.0.5. When you select reports ->
> business -> customer report, and fill in the various details of which
> customer to report on, gnucash segfaults.
[...]
Can you please file t
Hi all,
I have found a segfault in gnucash v2.0.5. When you select reports ->
business -> customer report, and fill in the various details of which
customer to report on, gnucash segfaults.
It doesn't do it all the time, but does quite often. The backtrace is
Quoting "Michael D. Wise" <[EMAIL PROTECTED]>:
Not yet...
I forgot to tell you I opened a bug this morning. The number is 331771.
Indeed. Can you go attach the screenshots (or a test datafile showing
the problem) to that bug? I cannot reproduce the problem here with
my own data.
Michael
On Sun, 2006-02-19 at 09:48 -0500, Derek Atkins wrote:
> "Michael D. Wise" <[EMAIL PROTECTED]> writes:
>
> > I have posted a couple of invoices for a customer. When I run the
> > customer report, the correct amount due shows up in 0-30 days but
> > nothi
Plesae be sure to CC gnucash-devel on all your replies...
Quoting "Michael D. Wise" <[EMAIL PROTECTED]>:
On Sun, 2006-02-19 at 09:48 -0500, Derek Atkins wrote:
"Michael D. Wise" <[EMAIL PROTECTED]> writes:
> I have posted a couple of invoices for a customer
"Michael D. Wise" <[EMAIL PROTECTED]> writes:
> I have posted a couple of invoices for a customer. When I run the
> customer report, the correct amount due shows up in 0-30 days but
> nothing shows up above that (the invoices are not listed and the total
> due is
t; > > I have posted a couple of invoices for a customer. When I run the
> > > customer report, the correct amount due shows up in 0-30 days but
> > > nothing shows up above that (the invoices are not listed and the total
> > > due is 0).
> >
> > just for
On Sat, 18 Feb 2006 17:52:21 -0600
"Michael D. Wise" <[EMAIL PROTECTED]> wrote:
> I have posted a couple of invoices for a customer. When I run the
> customer report, the correct amount due shows up in 0-30 days but
> nothing shows up above that (the invoices are not l
I have posted a couple of invoices for a customer. When I run the
customer report, the correct amount due shows up in 0-30 days but
nothing shows up above that (the invoices are not listed and the total
due is 0).
Do I need to open a bug?
Michael
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