On 10/21/2024 8:40 PM, John Ralls wrote:
Interesse means the action field on splits.
The action field is a free-text field with some predefined values that you can
use; what the predefined values are depends on the register type (currency,
stock, invoice, etc.).
Thank you. That was what I me
That’s correct.
Regards,
John Ralls
> On Oct 22, 2024, at 07:06, Stan Brown (using GC 4.14)
> wrote:
>
> The check box in File » Properties » Accounts controls what happens in
> the current book. The check box in Edit » Preferences » General controls
> whether that box is checked automaticall
On 2024-10-21 22:47, David Carlson wrote:
> Now I am confused because I found the check box with the text that I quoted
> under Edit > Preferences > General as I stated previously. John is also
> right though, but the fly-over help is different there.
> Strange that it is in two places Is th
Attachment was missing.
Am 22.10.2024 um 14:50 schrieb interesse:
Thanks all previus answers and considerations.
To be clear what I meant: (Screenshots are from German version)
It is about the predefined options in the Nr column in the individual
transaction splits.
But as I understood there
Thanks all previus answers and considerations.
To be clear what I meant: (Screenshots are from German version)
It is about the predefined options in the Nr column in the individual
transaction splits.
But as I understood there is no place with overall definition of the
individual entries and
Now I am confused because I found the check box with the text that I quoted
under Edit > Preferences > General as I stated previously. John is also
right though, but the fly-over help is different there.
Strange that it is in two places Is this a bug?
On Mon, Oct 21, 2024 at 10:10 PM Adrien
Also, when you post a bill/invoice, the line-item splits get assigned an
action of 'bill'/'invoice' respectively.
Another point about the 'payment' actions is that they get applied to
both the AR/AP split, and the source account split. As far as I know,
only the one assigned to the AR/AP split
The business features, at the least, assign a 'payment' action when you
link a transaction as a payment to a bill/invoice. (whether linked after
the fact, or created as a payment initially)
There might be others, but I recall that one off-hand.
Regards,
Adrien
On 10/21/24 7:40 PM, John Ralls
Interesse means the action field on splits.
The action field is a free-text field with some predefined values that you can
use; what the predefined values are depends on the register type (currency,
stock, invoice, etc.). It can be used to select transactions in the Find
dialog, to sort them in
There is a setting under Edit > Preferences > General regarding setting
book options to use split action field...
with the flyover note [quoted from the help manual]
"Set book option on new files to use split "action" field for "Num" field
on registers/reports: If selected,
the displayed setting o
I think they are just to make record-keeping easier. I think these tags
show up in some of the reports.
I routinely do account transfers, so I tend to try hard to use the
"Transfer" action (also note that the generated list changes depending upon
the type of account... but it is also a freeform f
On 21 October 2024 at 11:26, Michael or Penny Novack said:
> On 10/21/2024 10:43 AM, interesse wrote:
> > Hello everyone,
> >
> > can someone explain the meaning and consequences of the different
> > actions that can be selected for each transaction split?
> > What do they mean?
> >
> > Are they
On 10/21/2024 10:43 AM, interesse wrote:
Hello everyone,
can someone explain the meaning and consequences of the different
actions that can be selected for each transaction split?
What do they mean?
Are they used for anything? For reports or something else?
Kind regards
Marco
Unclear what
Hello everyone,
can someone explain the meaning and consequences of the different
actions that can be selected for each transaction split?
What do they mean?
Are they used for anything? For reports or something else?
Kind regards
Marco
___
gnucash
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