Feature Request
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Please review/search the existing requests before posting a new request.
462 results found
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Add Undo Functionality
Corresponding Bugzilla item: https://bugzilla.gnome.org/show_bug.cgi?id=509267
Where's ctrl-z when you need it? There's several aspects to this. Naive undo would include being able to remove some typing or a paste operation you did to a field that you didn't intend. Sophisticated undo would let you reverse a transaction that you messed up without having to hunt for what account it's in now. Even more sophisticated might be multiple levels of both Undo and Redo, and a hint in the menu next to each about what would happen if you chose that option.
This is another simple time-saver that's probably been mentioned elsewhere…
534 votes -
Do not require an address for new Vendors
Please do not enforce filling out the Address field for new Vendors to complete the operation.
I should not have to put a random string in the first address line before you allow me to save the Vendor to the Vendor List. Vendor name should be sufficient, and in some cases, simply a vendor number is all you need (e.g. if you want to hide the name of a vendor and keep the identity discreet).
3 votes -
User-defined fields/attributes
Please enable users to define their own fields/attributes for transactions, transaction splits, accounts, customers, employees, invoices, jobs, orders, prices...
With a custom fields I could solve (or at least workaround) the following issues described in separate threads:
- transaction classification
- add the ability to attached scanned images to invoices
- point of sale
- link any transaction to "the other party"And more:
- I could fill-in bank account number of the other party at bank account transactions - and can later search according the bank account
- make notes to the transactions (it's a good idea to make…96 votes -
Creation of a cost center (original title: Criação de CENTRO DE CUSTO/PROJETOS e Visual das categorias)
A criacao de um centro de custo seria muito interessante, pois poderia ser criado um CENTRO DE CUSTO para um determinado projeto.
Ao realizar o lancamento das transacoes na conta que as categorias nao venham expandidas tipo RECEITA (as sub contas retraida) e DESPESAS (sub contas retraidas)4 votes -
Scheduled Transaction Editor - Possibility to arrange scheduled transactions into folders and sub-folders
Those having many scheduled transactions know full well how hard it can be to browse the whole list in order to look for the specific one you need to edit. It would me much easier if scheduled transactions could be grouped in some way.
1 vote -
Add Hierarchy to "Business" Records (Vendor/Customer/Employee)
I specifically need this for Vendors, but I can see how this would apply to Customers and Employees as well.
I want to keep individual Vendors separate, but at the same time be able to aggregate them for reports. For example, I want to know how much money I spend at Starbucks Store #123 and keep that separate from Starbucks Store #124. I also want to know how much I spend at Starbucks in general, so I would want stores #123 and #124 to be under Starbucks (just like how the Account list works). Each individual business has unique addresses…
1 vote -
Total amount of the filtered operations in status bar
When i use Filter, i got in the right column the total amount of the account. In the status bar i'd like to got the total amount of the filtered operations. Is it possible?
1 vote -
Add support for multiple-step Income Statements
I have fully described the need in https://bugzilla.gnome.org/show_bug.cgi?id=765375.
I could add that I have found a workaround for representing taxes in a way that allows me to choose whether my income statement shows net income and net taxes with payroll tax deduced from both, or gross income and gross taxes with no sign of payroll tax in the report. I do this by first accumulating payroll tax as negative income, then adding special year-end transactions, and finally choosing whether to do case sensitive filtering or not when I run the Income Statement report. This method, however, does not scale…
1 vote -
addition of addition columns in account form
I am happy gnucash user for last 6 years for small business. use it effectively for invoicing,tds etc. I also manage my Fixed Deposit accounts, bonds etc. It would be good to have extra columns to accomodate FD date,Maturity Date, interest rate, Interest periodicity. Now i put some of these in account code,desc,memo and run a custome report.. export to excel and use that for income tax income projection.
1 vote -
When you execute a search, the new tab should be immediately adjacent to the existing tab
This both groups the tabs logically, and also improves the workflow by causing closed search results to go back immediately to what you were doing.
It's a very common workflow after a search to want to return to the page you were on when you executed the search. This may be to refine your previous search that was unsatisfactory and execute it again with new criteria, or if you got what you needed from the search, to simply continue on with what you were doing.
Instead, Gnucash currently simply dumps the search tab on the far-right, causing a closed search…
3 votes -
Select several items at once in any list
Allow using the shift and control keys to select multiple transactions in an account register or multiple accounts in the Account list or multiple lines in a split transaction. Then allow actions such as copy or delete on these multiple items.
63 votes -
Enable multi-user editing
Allow multiple users, in a business to access the database at the same time so that multiple transactions can be entered or updated simultaneously, and do so with remote access capabilites like Terminal Server (Windows) or X-Term sessions (Linux/Unix) .
This is a feature in many commercial programs and this is exactly why many business users of such programs are not using GnuCash.
If GnuCash wants to secure donations from the business community beyond the home or individual operating as a business, this feature will make GnuCash extremely attractive to a market that routinely pays $3,000 to $5,000 for products…308 votesConcurrent multi-user support has been part of our long-term goals for a while now:
http://wiki.gnucash.org/wiki/Roadmap#Database_and_QOFTime to update the status of this feature request…
Note it still says “long-term”, which currently means several years ahead of us. -
About the financial calculator
Would it be possible to improve the financial calculator?
It would be interresting to have more settings. Like in JxLIvret (http://www.cbanque.com/download/jxlivret.php)
Thank you.1 vote -
Better Budgeting
Corresponding bugzilla item: https://bugzilla.gnome.org/show_bug.cgi?id=700802
Budgeting system similar to YNAB, "You Need A Budget". It needs to carry forward over/under spent on budget category from month to month. I cannot use GNUCASH's budget system.
280 votes -
Hidden accounts should be hidden everywhere
Hidden accounts should be hidden from the account drop-down list in the transaction list/editor as well as in the account list
40 votes -
Check for Updates Automatically
As most of the applications that are available today (including their updates/releases) are distributed online. So most of them have the ability to check for latest stable updates/releases.
Visiting the GnuCash website everytime or requiring to subscribe to the newsletter is not really always viable.
Thus it would be great if GnuCash gets the ability to be able to check for its Updates Automatically at Start Up or periodically (that can be customized by the user).
142 votes -
Create a "Memorized Transaction" feature from autofill data which lists all your payees.
The autofill feature is nice, but it would be good to see a list of all your payees in one place so we could pull transactions from a specific payee, and rename misspellings,etc... Basically a list of payees that we can add or delete from which is generated off autofill...
6 votes -
Support cheques/checks
Cheques are grouped into cheque books. Cheques are written, cashed or void (I made a mistake when writing it, so ripped it up). When all cheques in a book are cashed or void, that book becomes less important to me.
When cheques are written they have a created date of the date they are written (actually there could be two different dates here - the date I wrote it and the date it's for, in case I write a future-dated cheque). They have a cheque number (that relates them to other cheques in the same book), plus a description field…
6 votes -
Add a retirement planning tool
It would be very useful to have an inbuilt retirement planning tool that would:
-Use assets (if approved by user) in developing plan
-allow different assumptions such as inflation rates, ROIs etc.
-Show projected net-worth
-Track progress against set plan
-Allow modeling of variations to plan assumptions1 vote -
More charting: Budget vs. Actual chart
Corresponding bugzilla item: https://bugzilla.gnome.org/show_bug.cgi?id=700801
Similar to http://www.mint.com concerning features and graphical appeal.
194 votes
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