Feature Request
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462 results found
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Allow the database to be secured by way of a password
Corresponding bugzilla item: https://bugzilla.gnome.org/show_bug.cgi?id=700803
The aim is not absolute security but would prevent casual access to the information held. (Windows ACLs go some way towards this but any administrator could view the information.)
If this would be better done by securing the files outside the application, could someone tell me how?179 votes -
option to change a automatic split transaction when entering a new transaction
If i had previously entered a transaction as a split, the next time I enter the transaction it automatically comes up again as the last entered transaction. This is nice in some situations however, do not always want this feature. If have a split one time, I do not necessarily want the same split on the next entry. This seem to be the most irritable with splits, but it may apply to other straight entries as well. Can there be an option to decline the suggesting entry or possibly select a different entry other than what is automatically generated?
3 votes -
I am a new adopter of GnuCash and I must say it is incredible! Thank you for developing! What I want is a future balance predictor
I have entered every bit of my financial life in to gnucash. Since most of my transactions are automated I have entered them in scheduled transactions. It is now 12/30/15. What I would like to see is some sort of feature where I could input date 1/31/16 and see what my asset and liability balances would be at that time once all of my scheduled transactions for that period ran. If you could make that, it would be awesome! Thanks.
2 votes -
Manually change ordering of Transactions
Corresponding bugzilla item: https://bugzilla.gnome.org/show_bug.cgi?id=700804
It would be really helpful if GnuCash had the facility to move transactions before or after a particular transaction of the same day, i.e. to change the ordering manually by some buttons or similar. If time could be mentioned in seconds then we could do that to rearrange the transactions.
But easier would be to have Up and Down arrows to rearrange transactions by just selecting on the arrow and clicking on up or down.
If the moved transaction reaches the beginning or end of the set of the same day's transactions, the transaction date of…103 votesUnfortunately the code implementing this feature eventually never made it into the official releases. So I’m reopening this feature request.
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Copy an existing account to make a new account.
Copy an existing account to make a new account.
From the EDIT an account window, add ability to add a new account by modifying the fields where needed or changing the Parent Account at the bottom. Add a new button at the bottom called "Create a New Account" using the updated info from the EDIT account window.
1 vote -
Split transaction when importing
GnuCash can already remember which account to use to balance the transaction when importing. I think it is remembered based on the description column. I would like GnuCash to remember if it was a split transaction and if possible the percentage to use. Quicken already does it.
21 votes -
Total return(%) of Advanced Portfolio as XIRR
it would be helpful if TotalReturn(%) in Advanced Portfolio view is implemented using XIRR, so that we can get an annualized return on individual investment and easily compare returns of investments held for any duration.
74 votes -
Configuration Option for Backup Location
It would be nice to have the option to place Gnucash-generated backup files in
a designated folder. This configuration setting might best appear on the same
Preferences tab as the Delete Backup Files preference. The preference pane
could display:
- the active backup folder (defaulting to the data file location),
- a folder selection widget, and
- a Select button to implement the change159 votes -
Improve transaction matching
When importing QFX: does not seem to account for the check number. Matcher does not show check number detail, so if I have multiple checks with the same amount, it's really hard to match things up. Also, if I choose "U+R", it overwrites my check descriptions with generic description from the QFX. Would be nice to just update the date and perhaps amount, if needed, but leave the original description. Also does not seem to want to match to anything older than about 2 months (Someone held the check for awhile.)
11 votes -
Autofill Feature should show a Drop Down List
When i am typing the description currently what happens is that the first matching record is auto-filled. But It would be more helpful if there was a drop down list (with vertical Scroll) with a list of similar records based on words present in them as typed.
For Example: I have the following descriptions previously entered
Amul Milk - Toned
Amul Milk - Double Toned
Amul Milk - Skimmed
Mother Dairy Milk - Full Cream
Sapan Milk - SkimmedWhat happens now is that when i type "Amul" the transaction gets filled with the first match even if have to…
79 votes -
Streamline Scheduled Transactions Handling
Current 'Since Last...' is awkward at best. There is no visible mechanism to enter a transaction early, and postponing transactions does not always work right and the setup requires going through three pages, none of which show all the important variables.
19 votes -
provide per-transaction cancel of autofill, with ESC, initial backspace, or anything else that works
It should be possible to cancel autofill for a particular transaction on the fly. Autofill works very well for some kinds of transactions and very badly for others, like department store purchases that have a different category for each purchase.
65 votes -
BUDGET: A total RE-ENGINEERING
First of all, Budgeting tool is like a joke in GNU Cash (till version 2.6.8) because:
- It does not support multiple currencies when it has to add up from sub accounts to main accounts. It affects ALL, and I mean ALL, the budget reports, because it never fits the budget with the real transactions.
For example: I have a "Son Expenses" sub account (in Euros) into my "Family Expenses" (in Dollars). When I register EUR 100 in "Son Expenses" it add USD 100 in "Family Expenses" instead of, let's say USD 112.13 (http://themoneyconverter.com/ES/EUR/USD.aspx on 10-05-2015). So it will not…
9 votes -
Allow users to switch from accrual to cash accounting
Most small businesses use cash accounting rather than accrual counting, yet there is no apparent way to switch from one method to another. This causes significant problems and extra work come tax time.
62 votes -
personalize the toolbar
Currently, I am using the online banking menu items "Actions -> Online Banking
-> Get Transactions" a lot. I would like to add buttons for those actions to
the toolbar.18 votes -
add sector allocation report
Some kind of reporting structure that can produce a pie chart or bar graph showing some kind of sector allocation report. This can be useful not only for stocks but also for other assets or maybe income/expenses.
For example, if I spend money at McDonalds, Pizza Hut and Dominoes, I can see a report that shows how much money I spent at each individual place, but if I can categorize Pizza Hut and Dominoes as Pizza places then my report can show me how much I spent at non Pizza places vs Pizza places!
3 votes -
Zero Based Budget Support
I really like this software after playing with it for a while, but as far as the budget, I'd like to have a zero based budget. Add up Income minus savings and Expences should equal zero. It would be nice to see the +/- dollar amount at the bottom of the budget tab, maybe add a end row that calc budget cells.
8 votes -
Improved Mortgage Handling
Scheduled transactions cannot cope with overpaying on the principal, where the current balance (instead of estimated) is required for computation.
71 votes -
scheduled automatic invoice
In my business, my clients usually pay me monthly. It would be great, if I can schedule automatic invoices for those clients.
61 votes -
bank account for invoice printing
I use gnucash 2.2.9 for multiple companies.
There is no way to include bank account details for customers to make a direct deposit. I can't modify templates or invoice scheme files to include a hard coded bank account as I process many companies with different bank accounts.
I have hacked the report to get the payment bank account from the web site url field in File Properties.
Can we get a formal primary bank account field for payments and maybe some user data fields for each set of books.
17 votes
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