Feature Request
Welcome to the GnuCash “New Feature Request” forum.
Please review/search the existing requests before posting a new request.
468 results found
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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 -
Copy budget value into all budget periods
When creating a yearly budget with 12 periods it is frequently the case that a specific account will always have a standard amount budgeted.
I.e. I always want to budget £20 per month for Auto:Parking.
It would simplify buget creation if there was an option to "populate forward" into all future buget periods either the value from the currently selected period or the value entered into a dialogue box.46 votes -
Allow linking bank transactions to invoices from multiple customers
When a client pays by credit card or via their phone through a payment service, (eg. Snapscan.co.za in South Africa) our bank account registers a single transaction per day for all clients who paid with that service. Currently there appears to be no way to link the bank transaction to multiple invoices from different customers.
There is also a bug/oversight in the current functionality - it only allows you to link to multiple invoices if you select them all at the same time. If you link to one invoice, then realise you have another for that client and link that…
4 votes -
Increase the spacing between the record and cancel icons
These buttons should have another button between them to avoid activating the wrong one.
1 vote -
Enlarge Arrows to Change Month
In the date dialog box, the arrows on each side of the month should be enlarged. Many times when I click on an arrow, the dialog box disappears and the focus returns to the current month shown in the box.
1 vote -
Import-Export Client & Supplier Details
There desperately needs to be an option to export customers information. I
understand that there once was this option but it doesn't exist anymore?I keep all of my customer data in gnu-cash, I would like to be able to export
everything in the "edit customer" window under the "customer" & "shipping
address" tabs - all to csv for use in spreadsheets (vCard format would be nice
too but not as useful).company name, customer name, address, phone, fax, email, shipping address,
shipping phone, shipping fax, shipping email38 votesThe idea is well explained. The developers need to decide who’s going to work on this and when, but this idea will be considered in the near future.
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Point of Sale
My small retail store is growing and I could use a POS option that generates Sales receipts, maintains: inventory, COGS, and checking/cash accounts.
29 votes -
Create a Full Payroll system
need to organize the payroll so that it will be able to separate all the payroll basses on persons name without making a separate account for each p
erson and will automatically have fields for each of the tax sections that would be taken out that can be user defined like state tax1/2 local tax social security federal tax medicare tax unemployment taxes, 401k Deductions and other stuff like that
15 votes -
Graphs w/o legend and dates
Hi,
I toyed recently with the multicolumn Report and found that it can be nicely used to have many Graphs (e.g. single expense accounts over time) displayed as an overview. However, having the leveng and the timeline at the bottom of the graph strongly Limits how much you can fit where. When you go for quite small Graphs, the area is dominated by the legend and the timeline Dates.It would be nice if all reports which Display some graph have the Option of not showing the legend and the individual Dates.
Best,
YeOldHinnerk3 votes -
per-book accounting periods
At the moment, all sets of books operated by the same user (under Linux, at least, no idea how it works with Windows) share the same accounting period. Changing the accounting period on one set of books changes it for all. This means that to have different sets of books with different accounting periods, one must set up different users, which is a very clunky workaround. By all means set a user-wide default, which any new book acquires, but it should then be settable on a per-book basis. This may be a more general idea that might also satisfy the…
23 votes -
Improved Job Expense & Invoice Tracking
Running a service oriented business, it is imperative for me to be able to quickly and accurately tie together all expenses and payments received related to a specific job to be sure that all expenses are invoiced to the job and to determine profitability. Secondly, to be able to quickly see the status of all jobs for a specific customer. This would require being able to associate all related expenses, vendor bills, and invoices to the job. Then, a modification to the "Job Report" to show all activity for the job.
To be able to quickly see the status of…20 votes -
Display split comment if transaction comment is empty
Allow me to leave the transaction description empty, in which case the split comment would be displayed instead.
Otherwise one gets really useless lists of transaction comments in some accounts, even though there are far more useful and specific split comments available for the particular entry.
7 votes -
Depreciation schedules
It would be good to have depreciation schedules implemented. Right now we use scheduled transactions to run periodic transactions from Assets to Expense:Depreciation. However there more types of depreciation schedules in the wild and so specialized dialog/schedule is needed. It would be good to have such schedule to appear as soon as invoice containing an asset is entered so type of depreciation and effective life of an asset may be entered.
28 votes -
Better budgeting (based on managerial accounting)
Budgeting in GnuCash is as big, yet as essential, a project as GnuCash in the first place. Please see my rant below.
We must not confuse planning for the future and recording transactions.
GnuCash’s greatest strength is that it is built on sound accounting principles. While financial accounting is all about recording transactions that occurred in the past. Managerial accounting is all about forecasting the future. What our best estimates of future Income; Expenses; Assets; Liabilities and Equity. These forecast are then used to answer questions. One of the most critical questions being “Will I have the cash to pay…
3 votes -
Automatic import of qfx files
When qfx file is downloaded from Bank's website it should be possible to "open this file" using Gnucash and gnucash should automatically open import window.
25 votes
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