Yes I thought that would be the case, good luck and I hope you can work
something out that works for you.
Cheers David H.
On Sat, 24 Dec 2022 at 2:51 pm, Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk> wrote:
> On Fri, 23 Dec 2022 at 23:00, David H wrote:
>
>> Dave,
>>
>> Probably doesn't h
On Fri, 23 Dec 2022 at 23:29, William Prescott
wrote:
> It would be pretty simple to add a column next to the date. Then put a
> formula in the new column that made it equal to the date in the adjacent
> column if there was one, and to the date in the preceding line if it was
> blank. Then sort o
On Fri, 23 Dec 2022 at 23:06, David Cousens
wrote:
>
> Dave,
>
> Not sure how you achieved that. I just exported one of my accounts and it
> appears to be in date order from the first transaction entered (2015)
> until the
> last (a few days ago). I haven't checked the whole file but the first an
For what it's worth ...
I just started running the latest version GnuCash 4.13-1 on Ventura 13.1. No
real issues. I did have one momentary apparent glitch where it would not let me
scroll the drop down list of accounts when trying to assign a transaction line
to an account. But I just accepted
On Fri, 23 Dec 2022 at 23:00, David H wrote:
> Dave,
>
> Probably doesn't help but I just did a test export and noticed there's a
> "Simple Layout" checkbox on the first screen - doesn't export all the
> splits and just has "-- Split Transaction --" as the description. Also
> just has the follo
I’m a bit surprised that the csv export doesn’t include the txn id and date
on the splits instead of leaving them blank though.
Cheers David H.
On Sat, 24 Dec 2022 at 10:57 am, David Cousens
wrote:
> Phyllis,
> Export Transactions to CSV by default places additional splits on
> succeeding
> lin
Thanks, DC! That information will be helpful to me if I have a need to
export to another app. I;ll check it out.
On Fri, Dec 23, 2022 at 6:56 PM David Cousens
wrote:
> Phyllis,
> Export Transactions to CSV by default places additional splits on
> succeeding
> lines. You can force a single line
Phyllis,
Export Transactions to CSV by default places additional splits on succeeding
lines. You can force a single line export with the split information on the same
line with one of the options in the export dialogue. as David H pointed out.
David
On Fri, 2022-12-23 at 18:14 -0600, Phyllis Bruc
It would be pretty simple to add a column next to the date. Then put a formula
in the new column that made it equal to the date in the adjacent column if
there was one, and to the date in the preceding line if it was blank. Then sort
on the new column.
Will
On Dec 23, 2022, at 16:26, Dr. David
How will thee port handle multiple splits?
> On Dec 23, 2022, at 5:07 PM, David Cousens wrote:
>
>
> Dave,
>
> Not sure how you achieved that. I just exported one of my accounts and it
> appears to be in date order from the first transaction entered (2015) until
> the
> last (a few days ago)
Thank you... I think I'll go ahead and update then.
On Thu, Dec 22, 2022 at 2:53 PM David H wrote:
> Richard,
>
> Working fine here with the update to 4.13 on Ventura 13.1
>
> Cheers David H.
>
>
> On Thu, 22 Dec 2022 at 07:16, R Losey wrote:
>
>> Which version of Ventura do you have? 13.0, 13.
Dave,
Not sure how you achieved that. I just exported one of my accounts and it
appears to be in date order from the first transaction entered (2015) until the
last (a few days ago). I haven't checked the whole file but the first and last
hundred or so transactions at each end are all in data ord
Dave,
Probably doesn't help but I just did a test export and noticed there's a
"Simple Layout" checkbox on the first screen - doesn't export all the
splits and just has "-- Split Transaction --" as the description. Also
just has the following columns.
Cheers David H.
Date Account Name Number
Dave,
Exporting transactions to csv means you get a lot of extraneous crap
with it :-) Depending on how much detail you need, it might be easier to
run a transaction report, filter on dates required, sort into required
order and then copy and paste into LibreOffice ???
Cheers David H.
On Sat, 2
Ouch. What about copying your date onto each line first? Sounds like
it needs major manipulation. I hope someone with experience can help
you.
On Dec 23, 2022, at 4:26 PM, Dr. David Kirkby
wrote:
On Fri, 23 Dec 2022 at 21:39, Phyllis Bruce <[1]pobruc...@gmail.com>
On Fri, 23 Dec 2022 at 21:39, Phyllis Bruce wrote:
> I have not used Libre Office much but it is very similar to Excel. Excel
> allows me to choose my entire spreadsheet and then sort it in any order -
> and on any column I wish. I'd guess Libre Office has that ability.
>
> For reasons I don't
Elmar,
The storage locations are defined in the following wiki
page
https://wiki.gnucash.org/wiki/Configuration_Locations#:~:text=The%20usual%20locations%20per%20OS,to%20as%20%24HOME%20or%20~%2F
for all 3 OS types.
It just requires copying the files in these locations to a USB or other
location.
I have not used Libre Office much but it is very similar to Excel. Excel
allows me to choose my entire spreadsheet and then sort it in any order -
and on any column I wish. I'd guess Libre Office has that ability.
On Fri, Dec 23, 2022 at 3:25 PM Dr. David Kirkby <
drkir...@kirkbymicrowave.co.uk>
I exported a list of transactions, then opened them in the LibraOffice
spreadsheet. The transactions seem to be in a random order. Since they are
split across multiple lines, it would not be possible to just sort them on
the date column. I'm sure there must be some logic to it, but I can't see
it.
Paul
The Tax table will not change and will affect the full value in the invoice.
You need to create a separate transaction to effect the Flat VAT, by Dr tax
payable £2 and Cr income £2
Saludos Cordiales
Murugan
From: gnucash-user
on behalf of Paul
W
There's a few posts about this subject but I can't find any that provide a
solution. I'd like to know how to account for UK Flat Rate VAT.
EgInvoice: £1000+ VAT @ 20%: £200Invoice Total: £1200
Flat Rate VAT @ 16.5% of invoice total is paid to the government: £198The
remainder is added to income:
I am trying to report an income statement showing actual against budget.
If I select an Income Statement report or a Profit and Loss statement report
I see the actuals for the period , but not the budget.
If I select Budget Income Statement Report or Budget Profit and Loss
statement report
Meaning this is the only option available.
However, I think the best option in your case would be to either use an
external HDD or cloud storage that way the links will still work if you
have your accountant the drive or they can open the receipt in their
browser.
On Fri, Dec 23, 2022, 12:51 PM tu
The hard part is backing up all the specialized reports and the online
settings, etc. The datafile is easy; the rest is not.
On Fri, Dec 23, 2022, 12:00 PM wrote:
>
> At Fri, 23 Dec 2022 10:34:44 +1000 Daryl Hillgrove <
> daryl.hillgr...@gmail.com> wrote:
>
> >
> > Can a simple backup function
Hi
How does that solve anything? If you send your .gnucash file to your
accountant/taxman they won't be able to open any files because they're assumed
to be in
file://C:\Users\\Documents\business1\
and their is likely completely different (assuming they're even on
Windows) and additionally a
Hi TA,
You are correct, it is global.
What I do is use "Linked Location" instead of "Linked File" and just enter
the path. For example:
file://C:\Users\\Documents\business1\MyReceipt.pdf
On Fri, Dec 23, 2022 at 12:17 PM tuuranton--- via gnucash-user <
gnucash-user@gnucash.org> wrote:
> Hell
Hello
First, the *question*: Currently it appears the "Path Head for Linked Files
Relative Paths" is a global setting applied to *all* .gnucash files. Is there a
way to turn it into a *per file* setting?
Here is why I want to do this:
I have many .gnucash files on my system located at various
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