t this morning, as we have an
> importable invoice twice a week. Something to try.
>
> On Mar 4, 2021, at 8:10 PM, Nelson Handcock
> wrote:
>
> In your original email you say your GST Tax table is in column P - mine is
> in column Q. So perhaps that's the probl
In your original email you say your GST Tax table is in column P - mine is
in column Q. So perhaps that's the problem?
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Fri, Mar 5, 2021 at 11:09 AM Nelson Handcock
wrote:
> Hello,
.
Thanks & Regards,
Nelson Handcock
On Thu, Mar 4, 2021 at 10:29 AM R. Victor Klassen
wrote:
> When I said the x in the “Taxable?” column is correctly showing which
> items are taxable, I was referring to the column in the invoice after
> import.
>
> I do have a Y in the
Hello,
Try using "Y" in the Taxable column instead of "X"
Regards, etc
On Wed., 3 Mar. 2021, 02:40 R. Victor Klassen, wrote:
> The documentation I’ve read has me specify the tax table in column 15
> (counting from 0) aka column P when the csv file is opened as a
> spreadsheet.
>
> When I put t
I have my gnucash file saved in a Dropbox account. Multiple people can
access the file so long as they have the Dropbox account credentials.
Gnucash generates a LCK file when the main file is opened, so another
person trying to open the file at the same time as someone else will see a
warning erro
I removed the CX from the gif and I am now able to import the gif files.
Thank you Derek!
Reed
On Wednesday, October 28, 2020, 11:44:45 AM CDT, Derek Atkins
wrote:
Hi,
On Wed, October 28, 2020 12:16 pm, Reed Nelson via gnucash-user wrote:
> I tried to import a test bank account
I tried to import a test bank account qif from Moneydance version 2020.1(1928)
into GnuCash version 4.2 (Ubuntu 20.04.1 LTS). I installed GnuCash with the
software install app (Software 3.36.1)
Below is the error message and qif file contents. I could not find the log
file to get more inf
Environment: Version: 3.10
Build ID: 3.10+(2020-04-11)
Finance::Quote: 1.49
Windows 10
How do I troubleshoot this? TIA.
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Hello everyone.
Just wondering if anyone was successful in setting up any Canadian banks for
online banking in GnuCash. Thanks for sharing.
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g
Thank you Adrien. The currency of the stock account is indeed the currency of
the parent. The account hierarchy you are recommending is mandatory when
holding muti-currency stocks with the same broker.
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3.8 on Windows.
So, I have a VOO stock type account. The account is years old and is getting
online quotes without any problems.
Today I try to register a new purchase (VOO 200 at 252.25) and I realized
that the reporting is no longer working - the purchase price seems to be
corrupted.
After a b
GnuCash Version: 3.8
The behavior seems to be different on this release compared to older ones.
All account numbers (balance, present, total, etc.) on the Accounts tab are
expressed in file's currency, same for all accounts, instead of being in
account's currency.
I believe on previous releases,
Wondering if anyone uses GnuCash to track a portfolio of currency future
contracts, or any other future contracts.
https://en.wikipedia.org/wiki/Currency_future &
https://www.cmegroup.com/trading/fx/
The EOD price is available for download.
Unlike stocks, future contracts are cash settled at the
None of your suggestions are applicable as the operation system and all other
apps run just fine and plenty of memory / cpu / disk is available.
Absolutely nothing is logged in the log files.
What kind of "more details" are you looking for? TIA.
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Environment: Windows 10, GnuCash 3.7, 3.6 &
3.7-2019-11-29-git-3.7-255-g7853f5a24+
For about 3 days, I cannot use GnuCash anymore. Almost any operations which
would open a file dialog (File -> Save As, Import - OFX / CVS etc.) freezes
with the spinning wheel, zero cpu utilization.
When not kill
Hi,
I use Gnucash to manage the accounts of a not-for-profit association based
in Australia.
At the end of the day, it's treated like any other business, but may be
exempt from certain taxes.
You'd first need to familiarise yourself with the requirements for a
not-for-profit association and comp
the world I guess.
Thoughts/Comments anyone?
Thanks & Regards,
Nelson Handcock
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Fair enough. It's just that in my experience the reports that GNucash
generate are normally saved a PDF files, so you can't easily cut and paste
information from them to use in a spreadsheet.
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhan
how to get the information they
need from a copy of your file
Hope this helps.
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Fri, Apr 6, 2018 at 5:27 AM, Geert Janssens
wrote:
> Op donderdag 5 april 2018 11:29:09 CEST schreef
Seeing as the items were returned the very next day, you could also just
delete the payment and unpost the invoice. Everything will then be as if
the transaction never occurred.
Regards,
Nelson
On Fri, Mar 16, 2018 at 6:57 AM, Adrien Monteleone <
adrien.montele...@gmail.com> wrote:
>
I use Dropbox for my GN file and I've had no trouble.
I installed the dropbox app for Windows 10, set up the account and
specified which dropbox folders to synch, and I could see the dropbox
folder in Windows Explorer and also the GN file - no problems at all.
Perhaps open the dropbox app on your
don't think you'll be disappointed with GN at all.
Thanks & Regards,
Nelson Handcock
On Tue, Feb 20, 2018 at 2:18 AM, Stan Brown
wrote:
> Being brand new to the list, I don't know whether it's customary to
> introduce oneself. But how I got here is perhaps a
hared directory that
others can access.
Cheers for now
On Sun, Feb 18, 2018 at 10:00 AM, Christine wrote:
> Its ok it has worked now, thanks
>
>
>
> *From:* Nelson Handcock [mailto:nelson.handc...@gmail.com]
> *Sent:* 17 February 2018 23:28
> *To:* Christine
> *C
might not have been saved.
It's always a good idea to deliberately save any changes, and then close
the application as a separate activity. The LCK file should not be there
once you have exited.
Hope this helps
Nelson Handcock
On Sun, Feb 18, 2018 at 9:14 AM, Christine via gnucash-user &
be out of synch with the local instance. Fortunately
I've been able to re-build from one of the older stable archive versions
without too much drama.
Hope this helps...
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Thu, Feb 15, 201
The online help/tutorials has all the information!
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Fri, Dec 8, 2017 at 7:58 AM, Charles Sliger wrote:
> Where can I find the file specification for creating a csv file to
&
Well put George! That's exactly how I see it too
http://www.linkedin.com/in/nelsonhandcockaustralia
On Wed, Nov 22, 2017 at 12:56 PM, George Riner
wrote:
> Interesting interpretation of what the period (or 'dot') symbol means as
> punctuation between the levels of revisions in the releases. It
I think there's a couple of ways...
1) Delete the payment from the account and re-enter it
or
2) Find the payment in the account - then choose "Assign as payment" from
the context menu and select the correct customer.
Hope this helps!
On Sat, Nov 18, 2017 at 10:40 AM, Tim Quinn wrote:
> H
e if you might be able to include this column in a transaction
report though.
Hope this helps!
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Tue, Oct 31, 2017 at 2:08 AM, Derek Atkins wrote:
> Hi,
>
> Mark Roworth via gnucash-user
her than
Gnucash. It could potentially work for you too....
Cheers - Nelson
On Tue, Oct 17, 2017 at 8:04 AM, wrote:
> Michael:
>
> Thanks for the reply. I have to say, I was thinking this would be a
> natural function of business accounting software but I see your point about
>
You're getting very defensive here David and your posts are not contributing
to this discussion at all.
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There are multiple classes of failures and most of them seems to be transfers
related. There are the ones a which show up more often:
- missing transactions
- duplicate transactions
- voided transactions (transaction exist but flagged as "void" and has zero
amount)
- transactions in wrong account
Thank you for your answer David.
I am aware that QIF is a text file and I can open it in text editor.
I have a 235000 lines QIF file created by quicken. Most of the transactions
are being imported properly but there are thousands failing as well. I have
no way to identify those failed transactio
Hi everyone,
I am trying to import about 20 years of Quicken transactions into GnuCash
going trough a Quicken QIF export. As many people reported, this is a very
painful process and requires endless manual corrections.
I was wondering if it would be possible to maybe to do the import from
comman
Hi John,
What I am doing today is exactly you are saying. I have a "pending" account
and I would record two transfers:
- $1 bank-a -> pending
- $1 pending -> bank-b postdated by 5 business days.
What bothers me with this approach is that when I go online on bank-a I see
a different balan
David, I am well aware that the problem I am raising is not a very common one
and want to thank you for your answer.
The thing is that I have to work with tens of accounts and each transitory
state is extremely important. Imagine that when I have a number of pulls
pending on an account becomes qu
Let's assume that we have two accounts, bank-a and bank-b.
- bank-a has a $11,000.00 balance
- bank-b initiates a $10,000.00 electronic funds transfer pull.
- money shows up in bank-b immediately but there is a 5 business days hold
so money is not available.
- for at least 2 business days, until
The following tutorial is available
https://www.gnucash.org/docs/v2.6/C/gnucash-guide/txns-registers-txntypes.html
Google "gnucash split transaction tutorial" also has a youtube video that
you might find helpful...
Hope this helps!
On Wed, Aug 23, 2017 at 4:47 PM, Janet Saxby via gnucash
intrigued by the date format you use - in my load files I use
"DD/MM/" - but again maybe that is dependent on your own GN settings too
Hope this helps...
Thanks & Regards,
Nelson Handcock
0409 149919
http://www.linkedin.com/in/nelsonhandcockaustralia
On Thu, Jun 22, 2017 at 8:
the file when you import it, it will be
rejected by the importer, but it will help ensure you have all the correct
columns defined in your file.
Thanks & Regards,
Nelson Handcock
On Sat, Jun 10, 2017 at 2:22 AM, John A Brown
wrote:
> Hello,
>
> GnuCash is a very good program
Thanks for the update. Good to see another happy gnucash camper!
On 27 May 2017 10:04 a.m., "Bruce Danielson" wrote:
> Nelson – on a whim, today at work I decided to import my 34 June 1
> invoices, opening date today but invoice date and due date June 1, with
> posting fields
27;s all done for you when you run the import.
Cheers, Nelson
On Fri, May 26, 2017 at 12:47 PM, Bruce Danielson
wrote:
> Nelson – OK, I just copied your exact header row and tried importing but
> with no ID’s (Invoice Number blank) – I got errors that No ID Set (or
> something lik
csv file using
Wordpad, and adding a comma in the first character position to each line
(if you don't want to add the header row)
It's very strange that you are getting the second invoice with the C033
customer - that has not been my experience.
Hope this helps
Thanks & Regards,
Nel
- Counters.
Hope this helps,..
Thanks & Regards,
Nelson
On Wed, May 24, 2017 at 12:58 PM, Bruce Danielson
wrote:
> Greetings - I am a new user, and I am trying out GnuCash on a rather odd
> application - I manage a couple of employee water clubs at work (for
> Sparkletts bottled wate
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