You are correct, Flavio
Look, we on this help list are qualified to give advice how to use
gnucash to do double entry bookkeeping, That does not mean we are
qualified to give accounting advice. Some of us do have a reasonable
amount of knowledge/experience, but as non-professionals, treat that
On 9/24/2024 4:56 PM, Boniforti Flavio wrote:
Hi.
I'm partner and own stocks of the company I work for. This company is not
on the public market.
The stock value is defined once per year and dividends are then paid out.
Do I understand correctly, that I don't have to set up a "stock" type
accoun
Of course, following split transaction can be posted
Sale with profit: selling at 3500
Debit - cash or bank - 3500
Credit - asset - 2300
Credit -gain on sale : 1200
Sale with loss : selling at 2000
Debit - cash or bank - 2000
Credit - asset - 2300
Debit - loss on sale - 300
Paras
Please
On 9/28/2024 11:22 AM, Steve Butler wrote:
1. Please file an enhancement request in bugzilla for GnuCash to warn that
a destination account is flagged as a placeholder.
Perhaps change the line color to yellow. I think red is currently used to
show the match algorithm doesn't know which account
Just to note that it's not mythical. It's a per-directory setting (which
you can only change on an empty - normally new - directory).
To do for an existing directory X, rename to Y, (re)create directory X,
apply this option to X (make names case sensitive), copy all members of
Y to X, and dele
HERE you are discussing transactions that were NOT enterable ib your books
(which are irrelavant to books begun 31.12.2023
I would enter it as follows (let's assume the real estate total cost is
500k):
Assets:Fixed Assets:Real Estate - increase 300k
Liabilities:Loans:Mortgage Loans: - increas
On 9/19/2024 3:53 PM, Steve Butler wrote:
My first job out of college had a Honeywell 115 Mod 2 box. Hard drive
(singular) was 10 MB. RAM was 32K of magnetic core. 6 bit CPU and 7
track 556 bpi tape (3 of them).
Thought we were going to heaven when it was replaced by an HP 3000
with 7 hard
This IS the way should have started. With the problem descried in
"business" terms, for the moment leaving gnucash out of it << at this
level, the answers would app;y equally to old fashioned keeping the
books pen and ink on paper >>
a) The income or loss from sale of part of your collection i
On 9/20/2024 12:26 PM, Murugan Mariappan wrote:
If you want to register and track non standard ISO currency , create
it as a security and register and track.
I was assuming that what was wanted was full accounting in this other
unit of exchange. The fact that "rules" might make it not exchange
On 9/19/2024 8:17 PM, Murugan Mariappan wrote:
You cannot remove the sign altogether. Can you explain the use case
The main legitimate reason would be the accounting unit is not any
generally accepted "currency" but some special unit. Nor a commodity,
because by rules, not allowed to be exch
Just a hobby.
Well many/most of our hobbies are not "at risk" of producing income. And
jurisdictions differ.
Here in the US if your hobby does produce an income, that IS taxable,
but because a hobby, expenses count only toward reducing that income. In
other words, losses from the hobby canno
On 9/29/2024 10:20 PM, Michael Matz wrote:
Geoff,
Thanks for detailed example. It looks similar to a suggestion made in 2012
that I had dismissed because it closes out the original lot, which I am
hoping to avoid.
Why does that not create a capital gains transaction?
That is NOT a gnucas
As I also have an account for "Postage expenses", how would I have to
register the 10 bucks I spent for shipping, so that it also accounts
towards the postage expenses in general?
As I have been doing books for 501(c)3 organizations, an issue (printing
and postage is a line item on the 990/9
I would absolutely record shipping as an expense, not an asset. The
asset has value after you receive it; the shipping is "used up" the
moment the package arrives. Only things that still have value should be
listed in Assets.
No . if I am in the business of buying and selling widgets I well
I concur in part. In a "hobby", expenses are no longer deductible to the extent
of income, as you said,
I did not say that. I said expenses not deductible beyond the extent of
income (a hobby can generate a taxable profit but not a deducible loss).
For example, if you had both a business
On 9/17/2024 8:46 PM, Phyllis Bruce wrote:
As the treasurer of a small, 5019(c)3 with no liabilities, I set up my
Gnucash file in the same order as I will present my monthly reports. I
have v 5.8+ and Windows 11.
After much trial and error I was able to get an account summary for
6/30/2024. My
However the behavior of autosave is a pet peeve of mine. The behavior I
would like to see is for gnucash to have two states, "not in the middle
of entering a transaction" an "in the middle of entering a transaction"
I want autosave to pop up only when in the first state (if the timer
goes off
On 9/19/2024 11:16 AM, Roberts K wrote:
In my experience the amount of data is relatively small (even for thousands
of records)
A bit of historical perspective is needed, particularly because our
heads have not yet absorbed a fundamental change in technology.
Back in my working days, the IBM
On 9/24/2024 8:23 PM, R Losey wrote:
I think it could still be a stock - you'll just need to make sure the
settings are correct -- and, of course, you cannot update the price online.
Dividends fall into three categories that I can think of (and I'm using
what I need for the US; not sure about yo
However, I always considered shipping costs as part of the goods value. I
thought "I paid 220 for this guitar, even though 20 are for shipping, so to
me it's worth 220" (I know this is wrong, because shipping doesn't add
value to the goods).
"Shipping cost" has added to the value of goods for tho
I try to avoid all the go-green, switch to digital statement appeals
because I get so much junk in my email that it's hard to find the
relevant/important stuff. I like getting statements etc. as paper mail.
If using email (as opposed to webmail) your email client might be able
to help with this
On 11/24/2024 12:04 AM, R Losey wrote:
Now this puzzles me... double entry bookkeeping is double bookkeeping,
whether a transaction has the simple case of "used my credit card to
buy gas" or a transaction with a dozen accounts (such as a
paycheck, with deductions for 401K, medical insurance, de
On 11/25/2024 12:25 PM, Boniforti Flavio wrote:
Hi David.
No taxation and regulations needed here: I'm a private individual, not a
business.
It's why we can't advise on stuff like THAT. The rules depend on
jurisdiction as well as status. Here in the US technically status does
not matter (in th
Thanks anyways - probably it's best for me not to try and put
everything from this sale into one transaction (with multiple splits).
I'm not understanding how to make it work :-(
It will look weird, but I could enter 3 transactions of "income" into
my checking account: 800 (which I use to "zer
On 11/26/2024 9:14 PM, ross.la...@gmail.com wrote:
I have looked everywhere for a solution.
What Am I doing wrong. OS is Win11
I haven't a clue because you haven't said what you did, what happened,
and what did you expect to happen?
Michael D Novack
_
On 11/17/2024 12:15 PM, David L wrote:
Hello,
I am just starting to use GNU Cash, and of couse, I have a few questions.
1. Does the Manual exist in a pdf format? Please send me a link, or a
pdf.
2. I would like to be able to make entries for "Paid in Capital." How
do I get sta
My general journal report has debits and credits but no balance
entries. As well, I can't get a proper year to date report for 2024
when I have good ones for 2021-2023.
The general ledger file is fine. The only one off is the general
journal report. Any advice? Thanks.
T
On 11/9/2024 6:58 AM, Boniforti Flavio wrote:
\
*USD Dividends*
You're right, it was not at the right place. I moved it under "Income".
When I get paid dividends, how should I register this transaction? Do I
increase both the "Income:USD Dividends" and the "Assets:IBKR:USD Cash"
accounts?
The l
A question: If a contractor did three different jobs during the year, and
ALL of the invoices were under $1,000 (but together they sum to over
$1000), would a 1099 still need to be issued?
YES --- which is why I described "data needed" the way that I did.
Michael D Novack
On 11/16/2024 12:01 PM, R Losey wrote:
I believe that QB lets you export the data in some form, and GnuCash will
import that. Sorry to be so general, but I didn't import data; I just
started fresh with GnuCash. But I believe that the process is documented in
the GnuCash material.
All apps SHOUL
On 11/14/2024 9:34 PM, R Losey wrote:
I'm glad your accounts are there with your data.
As other people noted, the Saved Reports are not stored with the saved
data; they are part of the user configuration.
I think we should keep in mind that there are two (rather different)
meanings for which
On 11/23/2024 7:58 AM, Boniforti Flavio wrote:
Hi Richard.
It's one payment I got from the buyer, which includes both the value of the
goods and the shipping costs.
F.
It would have helped me give you advice had you said that earlier.
Except you DID say that you had deposited the (entire) paym
I have not been saying need to know much about double entry bookkeeping
TO GET STARTED USING GNUCASH and the new user won't have to do much with
equity beyond opening entries if never "closing the books" << much
EXPLICITLY with equity -- accounts of type "income" and "expense" are
actually type
On 11/26/2024 6:45 AM, Keith W Jones wrote:
No further forward with this, so I have reported it as a bug.
Strange no one else is reporting the same issue.
Which is why you report HERE first. If you are sure other people are
using the feature but nobody else is reporting the same issue, then le
Is it better on hardware or a VM, does anyone build it on a docker container
with its own database?
Thank you everyone,
Best,
John
"is it better on hardware?" LOL, it has been a LONG time since
anybody has been running programs "on hardware". Quite likely before you
were born. You are
On 11/16/2024 8:20 AM, halatch1008 via gnucash-user wrote:
I still can Not find answer on how to select my Vendors to print a list of my
Vendors who I need to send 1099's
You mean an automated way?
Let's first analyze the DATA you need to make the determination. You
need a list of vendors to
On 12/1/2024 1:58 PM, Grace wrote:
My situation is that I have personal accounts (CAD), a small business
account (USD) and some trading accounts (CAD and USD).
I think I already know the answer, but is it possible to have a
transaction across any two of the separate files, i.e. pay salary from
On December 3, 2024 21:43:06 Billie Chandler wrote:
I need to restore yesterday's backup. How do i do that?
How do you restore any other data? What is your procedure doing backups?
Are you doing them daily? (the way you worded your question implies that
a back-up of yesterday exists)
L
On 12/3/2024 7:50 PM, Jim DeLaHunt wrote:
John:
[adding the gnucash-user list back to the cc:]
I'm glad that solved it for you.p
BUT --- this might be a good place to mention that this sort of problem
is a CONSEQUENCE of a choice "how do I backup?" or "how do I move data
to a new computer?"
On 12/7/2024 8:48 PM, Stephen M. Butler wrote:
Are there intra-city transactions? If not, the simple solution is to
have one set of books per store. However, that does make it hard to
roll up to a grand total for the entire business.
Well, there are pros and cons. You'd want to take into acc
I think I should add - I am pretty sure that "cost of goods sold" is
related only to goods being sold. Yes of course, when providing a
service there may well be costs from consumables used in that service.
But how you account for those costs (when "expensed") is different.
Thus -- the sal
On 12/7/2024 1:23 PM, Mike Evans wrote:
I am switching from a desktop pc to a windows 11 laptop and cannot get it to
work. The program downloaded but I dont know how to move the files to the new
location. Can anyone walk me through this. I am not very computer literate.
Mike
Your problem is NO
On 12/28/2024 3:10 AM, sunfish62--- via gnucash-user wrote:
I'll simply chime in to confirm David's reply and Richard's observation. The "all or
nothing" approach here is counterintuitive and unhelpful. I've generally avoided
using variable based scheduled transactions for this reason. It's ano
On 1/2/2025 11:24 AM, Fred Tydeman wrote:
I have an investment in gold (so many ounces).
That investment earns "interest" payable in gold (not USD).
When I try to setup a new Income account,
the only Namespace offered is Currencies.
If I try to add a fake currency of Gold,
I do not get the Curren
On 12/27/2024 1:24 PM, R Losey wrote:
I absolutely agree with you that using a dummy account doesn't "feel
right"... when I have situations that I don't fully understand, I run into
that a lot.
I can think of three options:
In asking this question (what to do NOW, taking money out) you leaving
On 12/26/2024 11:30 PM, Bob Plantz wrote:
I realize that an IRA distribution is not income, but the (USA) IRS treats it
as income. My IRA is in a mutual fund, and I sell shares to create a
distribution. The bulk of the money from that sale goes into my bank account,
another portion goes to the
An alternative which avoids depending on any sort of external services
is to use syncthing. This can synchronise files directly from a Linux
system to a Windows s...
The only thing you mustn't do, of course, is to run GnuCash on both
systems at the same time.
I would NOT consider a storage d
On 2/4/2025 10:11 AM, Paul Kroitor wrote:
I regularly have to transfer large batches of transactions from one
set of existing books into another. Basically party A pays dozens of
expenses for party B, then rebills B quarterly a lump sum total.
I am temporarily ignoring your standard process to
On 2/8/2025 10:40 AM, bullish bob bagley via gnucash-user wrote:
I get this message too and so far if i click open anyway, i am so far
so good. BUT is there a better way to shut down the gnucash so that
it is saved to a file i have on record with GNU Cash? It pays to read
that other people ha
On 2/2/2025 7:39 AM, bullish bob bagley via gnucash-user wrote:
Wow! this really works, but you are so right---it is a very ugly
baby Can you make as good a suggestion to as easily format it
as a pretty Chart of Accounts tree?
Do "pretty printing" OUTSIDE the application. For exa
On 2/2/2025 1:27 PM, sunfish62--- via gnucash-user wrote:
I still don't get it. Doesn't the Balance Sheet allow you to display all
accounts in the hierarchy?
David T.
No.
It shows all accounts of types Asset, Liability, and Equity. It includes
a virtual account for the net balance of type
On 2/2/2025 1:39 PM, sunfis...@yahoo.com wrote:
Indeed. You can select the accounts, but they don't display in the report. Ah
well.
Perhaps someone with Scheme knowledge could modify the Balance Sheet to include
all accounts.
David T.
Then it would NOT be a Balance Sheet. If it included th
On 2/2/2025 2:33 AM, sunfish62--- via gnucash-user wrote:
By which Derek means to imply that there isn't a report explicitly for the
Chart of Accounts.
Perhaps a Balance Sheet would help?
David T.
A Balance Sheet will only show the "standing accounts" (fundamental
types Asset, Liability,
On 1/31/2025 7:31 AM, rsbrux via gnucash-user wrote:
I have been using GC for years for all of my bookkeeping, including investment
tracking.
I have managed to make rudimentary Asset Allocation reports for the major
investment types (stocks, bonds, funds, etc.) but would like to also monitor
t
On 12/10/2024 2:55 PM, Jack Lockard wrote:
There are software applications that will supposedly do this type of transfer.
I used one onetime and the results were less than spectacular. I would not
recommend that route.
The folder structure on Win10 and Win11 are the same.
Unless you changed i
What I would like the report to show is on deposits rather than
accounts receivable show I would like the Dues account to show or the
appropriate income transfer account.
Ah, you have run into the difficulty of using stuff intended for
"accrual basis accounting", but like many orgs you want
What I would really like to see is an actual screen shot showing how
to enter the various pieces of a transaction that involves the return of
the par value of the bond, the assignment of interest, the purchase of the
replacement bond once the auction determines the price to be paid.
First, u
On 12/16/2024 9:38 PM, Art Chimes wrote:
Thanks for the quick reply. I'm struggling to get the complete picture into
one transaction. Mainly because I think of it as one transaction (albeit
one that technically takes place over a period of days, but also because it
seems more elegant that way. I
On 12/17/2024 11:01 PM, John Ralls wrote:
I’d made an error when I wrote bit in the bundler script that derives the
version to pass to the setup-generator: It gets the release instal directories,
sorts them, and grabs the last one. The problem with that is that it’s a
lexical sort so if say 5.
On 12/14/2024 10:32 AM, . wrote:
I'm running Debian 12 and have two versions of GC on my machine.
I want to move my present GC (version 4.13) settings including
reports to be used on the other (version 5.9)
Exactly, how do I do it? (the "migrate" wiki is not helpful for me)
Thanks,
Peter
Instead of addressing your problem/question in terms of a specific
answer, I strongly suggest you (or any new gnucash user) EXPLORE all the
options available to you for every report you intend to use. Things like
show totals before or after (or both) are OPTIONS.
Gnucash is a little strange in
Description of solution:
You have strings with format Vm.n.o where m,n, and o are alphameric
expressions of a number.
Convert these strings to format Vx.y.z where x, y, and z are numeric
expressions numbers (one byte length will be plenty if binary, two if
BCD))
In other words, you need
On 12/19/2024 9:24 PM, Danny Siminiuk wrote:
It would be really polite if there were an issue or bug that required discussion if that
could be started on a new topic rather the "ANNOUNCE" topic.
Asking for a friend. :)
The connection to the original matter perhaps unclear to the non-technical
Yeah, but the problem isn’t on ‘nix, it’s on Windows and specifically in
PowerShell.
Regards,
John Ralls
Although I have never looked at this shell language before, I suspect
"complete". Going to the formal language definition, it clearly makes
provision for conversion of numbers expressed as
Look --- it is NOT hard (using bash or whatever 'nix shell you prefer)
to convert a string (whose characters represent a number) to a number.
LOL, these days you can even look up how on the web.
"10" is a string representing the number ten. It is not the NUMBER ten.
Look up what the bash opera
Liabilities accounts are used to record money you’re going to have to pay at
some time in the future, and I use them from credit and debit cards in my
personal Gnucash accounts.
That's a good way for folks doing personal accounting to look at it as
less likely to have a CONDITIONAL liabilit
On 11/22/2024 12:35 PM, R Losey wrote:
Michael - That was a very good "stepping back" explanation.
I think he is trying to record the shipping expenses both as shipping
"Expense" and also have a reduction in the Income from the sale.
Agreed, that's where the error is coming from. Can't have i
Two things
a) When wanting to show us a "split" transaction (more than two accounts
affected) it would make more sense to show it in "journal mode". That's
the way you see it when entering a split transaction, all the affected
accounts at the same time.
b) I'm not going to comment on the supp
On 11/21/2024 5:39 PM, David Cousens wrote:
Boniforti,
The entries to record the sale of the instrument would be
Asset:Checking Account Dr 1214.00 EU
Assets:Current Assets:Music Equipment EUR:Korg MS-20M Cr 800.00 EU
Expense:Shipping
On 11/21/2024 6:32 PM, Boniforti Flavio wrote:
Hi Michael.
Thanks for your message.
You mean this type of view?
image.png
F.
The view is right, but the transaction isn't. The problem is that
accounts of type income and expense are on opposite sides of the ledger.
Let's step back for a bit a
On 11/21/2024 9:52 PM, R Losey wrote:
Expense accounts, because they are usually only increased, just have
Expenses for debits. The credit is called a "Rebate". I don't know if you
meant to make that account an expense account.
I don't see an Income anywhere in the list.
Your asset should have
I will also note that while there is information online about Quicken's *other*
formats, there is nothing about how a QBX file is structured. This suggests
that OP will not find any help with converting into a GnuCash friendly format.
Please ... watch the distinction between "Quicken" and "
On 11/23/2024 9:15 AM, R Losey wrote:
I changed the subject because I want to start a discussion regarding the
below comment, which regularly appears in this group (I am not throwing
rocks at Stan).
Sometimes, it is not a matter of understanding double-entry accounting or
bookkeeping, but much m
On 11/23/2024 3:01 AM, sunfish62--- via gnucash-user wrote:
It bears repeating: the folder on Windows in which the gcm files live
(c:\Users\{USERNAME}\AppData\Roaming\GnuCash) is hidden by default.
File Explorer won't show it, and won't return it as a search result.
The About dialog since at l
If you wanted to reorder the splits, it appears that GnuCash always sorts
them so that the debits are first and the credits afterwards. When there
are multiple debits or credits, I cannot tell how or why GnuCash sorts them
as it does.
The HOW gnucash sorts transactions (entered in "journal form
We probably need to keep pointing this out to people new to gnucash
because it is counter-intuitive (being backwards)
With gnucash you FIRST "run" a report, which brings the report up with
default settings. Then you use edit=>report options to select the
options that you want for this run of t
On 1/18/2025 5:33 PM, Ross Laver wrote:
I am the treasurer of a fraternal organization. I want to track "In Kind"
donations for budgeting purposes.
EXAMPLE: someone purchases postage and does not want to be reimbursed.
Postage is a legitimate expense.
Please help!
Ross
a) donor pays an expens
You also own the business.
I would set up an account in Equity in your personal accounts
"Contributions to xyz business" and a similar Equity account in the
business books "Owners contributions".
More generally, you own part of this business.
Why under Equity? Why different from any other i
On 1/19/2025 9:14 AM, Fred Tydeman wrote:
I am running GnuCash 5.10 on Fedora Linux 41
My Default Currency is USD
I imported from a QIF file some stock transactions.
I sold some Canada stock from my US brokerage account.
The money went into a CAD cash account in the brokerage.
The "dollar" amou
RECONCILE means check one against another (and resolve any differences)
If you are ENTERING transactions into your books by migrating in a bank
statement or credit card statement you are not reconciling. I guarantee
will always match. What you SHOULD be looking for are transactions the
bank ha
On 1/22/2025 10:27 AM, Christopher Lam wrote:
Try the Transaction Report.
Select your desired bank account in *Accounts / Accounts*
Ensure the *Display / Account Balance* is ticked.
Select your desired time period in *General / Start-End Date*
I realize what literally was asked about was "bank
On 1/21/2025 6:02 AM, Chris Green wrote:
I need to present our PCC/Church accounts to the PCC (Parochial Church
Council) three or four times a year. Every time I do this I struggle
to find a report which simply shows the bank balance at the start of
the period, where money came in from, where mo
I actually have two files - a personal one as subject and another for an
organization where I am the treasurer. Both are appearing in the same log
directory. Is that correct?
It could be correct IF (for some bizarre reason) you had both data files
(both sets of books) in the same directory.
On 1/23/2025 11:32 PM, sunfish62--- via gnucash-user wrote:
With regard to downgrading, note that there have been several points in GnuCash
history where the data structures were changed that make downgrading difficult
if not impossible. I cannot put my finger on the chart that notes those jump
On 1/23/2025 3:34 PM, Colin Penner wrote:
I want to switch from Quicken to Gnu-Cash. The only problem that I have is that Gnu-Cash Balance
Sheet reports include a line of either "Retained Earnings" or "Retained
Liabilities". For my requirements I MUST eliminate both of these lines. Is there any
equity transfer from the personal
books to the business books.
David
On Sun, 2025-01-19 at 10:24 -0500, Michael or Penny Novack via gnucash-
user wrote:
You also own the business.
I would set up an account in Equity in your personal accounts
"Contributions to xyz business" and a sim
On 1/20/2025 3:36 PM, David Cousens wrote:
Michael,
you have convinced me that it does make more sense to treat the
contributions as an asset rather than a reduction in equity.
David
"Contributions? I am confused.
On the books of these businesses, equity represents the ownership
interes
//I will repeat, the "net retained earnings" (or losses) appearing on
the Balance Sheet is the NET of all income and expense accounts. Those
are temporary accounts of fundamental type equity but not yet
incorporated into an actual equity account BECAUSE THE BOOKS HAVE NOT
(YET) BEEN CLOSED. Tha
On 1/13/2025 3:18 PM, bullish bob bagley via gnucash-user wrote:
On the equity side of my balance sheet
How do i set up my beginning numbers (i followed your instructions to
do the equity opening balances for my bank accts) for my
Equity Entries
Capital Stock
Add Paid in Capital
R
On 1/13/2025 12:51 PM, Steve Butler wrote:
Make liberal use of FILE: SAVE AS.
The default has backups made automatically using your file name as the base
name then adding date and timestamp. There are stored in the same place as
your file. It also stores log files there in a similar manner wi
On 1/13/2025 6:13 PM, bullish bob bagley via gnucash-user wrote:
b. we started in 1989. been with qb for decades.moved to linux
and want to stay with gnucash., paid in cash is because i make a lot
of market mistakes, net income--I put the ? there because I wasn't
sure of the net incom
On 1/13/2025 12:37 PM, bullish bob bagley via gnucash-user wrote:
ok mark,
how do you make a backup in gnucash? extremely new to it. Thank you
How do you make a backup of all the other user data on your computer?
<> You should not be looking at different
backup of user data from each appl
On 1/2/2025 3:14 PM, Derek Atkins wrote:
Bitcoin isn't technically a currency.
-derek
Neither, in the US, is gold. Back in the 1930's when we went off "the
gold standard" it became illegal to contractually require payment in
gold. Existing contracts had that part declared null and void. LOL, a
"Closing the books" is a formal accounting procedure originating
primarily in the days of manual accounting in paper ledgers. As others
have pointed out, Gnucash carries out the necessary calculations in its
reports so there is no real need to carry out the formal procedure.
For the (VERY COMMON
On 1/8/2025 5:52 PM, ha...@finne.net wrote:
I am a new GnuCash user. I have several problems when trying to import
an account tree from an accounting program (Mamut Datax) I have used
before. One of these problems can be described as follows.
I export the account structure from my MD system to
On 1/17/2025 5:50 AM, Geoff wrote:
Hi John, and welcome to the wonderful world of GunCash!
To answer your question:
> Each time I close the program a .log file appears on my
> desktop. How do I stop this?
Edit -> Preferences -> General -> Retain log/backup files -> Never
Perhaps more to th
On 1/17/2025 12:47 PM, William Prescott wrote:
While I agree that it seems somewhat unusual to save data files to the desk
top, I take exception to any generalization about how people use the desktop.
Personally, I don't put anything on it, and find it odd when I see someone's
machine with row
On 1/14/2025 8:12 PM, Kalpesh Patel wrote:
See https://storware.eu/blog/grandfather-father-son-gfs-backup/ for very
popular backup scheme. I advocate backing up the entire system - not just bits
here and bytes there. Even with modern electronics in the hard drives (spinning
platter ones or the
The statement from the credit card company is likely from THEIR point of
view. Just like the statement of your bank account you get from your
bank is from their point of view.
What you owe them is a credit in your books but a debit in theirs. What
money they owe you is a debit in your books an
On 2/9/2025 5:11 AM, David Cousens wrote:
David
I think the main issue is there is no well defined protocol/standard
for CSV data and the importer does not know where the CSV file
originates and whether the data is presented from the perspective of
the entity which provided the data or that of t
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