Re: [GNC] Proposed change of "U+R" and "R" in the Import main matcher.

I agree as well. This was confusing to me when I started. I also think instead of putting a “Y” in the reconciled column in the register, I would put a “R”. Michael On Mon, Aug 5, 2019 at 9:46 PM Robin Chattopadhyay wrote: > +1 > > On Mon, Aug 5, 2019 at 7:53 PM David Cousens > wrote: > > >

Re: [GNC] Proposed change of "U+R" and "R" in the Import main matcher.

On 8/6/19 6:59 AM, Fross, Michael wrote: I agree as well. This was confusing to me when I started. I also think instead of putting a “Y” in the reconciled column in the register, I would put a “R”. Michael I agree with the 'R' as well. Ken Schneider __

Re: [GNC] Proposed change of "U+R" and "R" in the Import main matcher.

Not an opinion on the reconciliation controls, but if the matcher module is getting some love, would be neat™ if either the record description, or memo (or both) could be edited while the pending records are displayed on the matcher window. When I get home, I'll search for the appropriate enhanceme

Re: [GNC] Proposed change of "U+R" and "R" in the Import main matcher.

Indeed. I ask myself, "which character do I see after invoking this option?" It isn't "R"--it is "C." Furthermore, the imported transaction isn't "Reconciled," it is "Cleared." You still have to reconcile it. As for changing the Reconcile value to "R," well, that goes a little further down t

Re: [GNC] Account Hirarchy with different currencies cause online quotes to fail in some cases

Thanks very much for that John. I did as you suggested, and it fixed the original problem but exposed a different one. I get two currency quotes, EUR/SEK & EUR/USD from the online quote function. However since there is no SEK/USD quote , the total of my SEK Asset does not include the USD ammount

Re: [GNC] Account Hirarchy with different currencies cause online quotes to fail in some cases

> On Aug 6, 2019, at 11:06 AM, Ove wrote: > > Thanks very much for that John. > > I did as you suggested, and it fixed the original problem but exposed a > different one. > > I get two currency quotes, EUR/SEK & EUR/USD from the online quote function. > > However since there is no SEK/USD qu

Re: [GNC] See what payments apply to which bills

Just wondering if anyone has ideas with the vendor report. It shows debits and credits of bills and payments but no running balance of the difference between the two. I have so many bills I can't pin point, where in time, which Bill was short paid or overpaid. Instead the report shows the total of

Re: [GNC] Proposed change of "U+R" and "R" in the Import main matcher.

I am fine with baby steps before GnuCash is ready for true database access. Let's remove the word reconciliation from the import process. David Carlson On Tue, Aug 6, 2019, 11:31 AM David T. via gnucash-user < gnucash-user@gnucash.org> wrote: > Indeed. I ask myself, "which character do I see af

Re: [GNC] Proposed change of "U+R" and "R" in the Import main matcher.

Michael, I also agree that marking transactions as "R" when reconciled would be clearer, however it is not a part of what I propose for these specific changes at this time. The importer code is relatively isolated from the core GnuCash functionality and changes there are unlikely to have a wider

Re: [GNC] See what payments apply to which bills

Depending how confident you are with building from source, or backing up and restoring your code files, you can help design the next gen owner report at https://github.com/Gnucash/Gnucash/pull/535/ On Wed., 7 Aug. 2019, 07:26 lebyarules via gnucash-user, < gnucash-user@gnucash.org> wrote: > Just

Re: [GNC] Proposed change of "U+R" and "R" in the Import main matcher.

Just curious here, So, if a user has years (decades even) of historical transactions that have already long ago been officially reconciled, the GnuCash importer does not offer the option of importing this historical data as reconciled but only ‘cleared’? Thus, someone coming to GnuCash and wan