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Feature Request

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457 results found

  1. 4 votes
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  2. improve scheduled transactions to support simple daily interest formulas

    US Federal student loans are based on simple daily interest, calculated between payments. To properly split principal / interest, I need a variable representing days since last payment.

    3 votes
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  3. Remember print settings

    Each time I print an invoice, I need to reselect settings (date format, fields I want to show an hide, invoice style). I'd like to have those settings persistent.

    12 votes
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  4. Create a unified tool for working with investments

    Right now, buying or selling stocks or shares of a mutual fund is a terribly complex thing to do, requiring a split transaction. Furthermore, doing this with a 401k is even more difficult, if, say, I wanted to reallocate my investments.

    I wish there were a tool to enter the necessary information (what I'm selling and for how much, and how I want to use the funds) and it would then create the transaction for me.

    Even more than this, it is difficult to deal with a 401k that is only partially vested. I wish this were more easy to…

    20 votes
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  5. Add an e-mail invoice button to the invoice screen, which opens with the default mail client

    Add an e-mail invoice button to the invoice screen, which opens with the default mail client with the e-mail address of the customer filled in and the invoice attached.

    2 votes
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  6. Design aging reports to include all payable accounts or all receivable accounts

    Currently, aging reports default to only accounts payable or accounts receivable. This report should include all children accounts under AP for payable aging and all children accounts under AR for receivables aging.

    1 vote
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  7. When starting GnuCash, allow selection of any recently opened accounts

    Gnucash opens with the last opened set of accounts. If then a new instance of Gnucash is started, you get a dialog complaining about lock, and gives option to Open anyway, Create new file, or Quit. It should also give option to open another set of accounts.

    1 vote
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  8. Tracking Liability Repayments as Expenses without Double Counting them

    It would be great to have an expense report that could actually count transactions moved directly from assets to offset liabilities. I find it that i need to create an expense account, then zero it out in order not to double count it. I want to see all expenses, plus debt repayment expenses that go directly from assets into liabilities in one report.

    1 vote
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  9. Add "Granularity" Option to "Future Scheduled Transaction Summary" Report.

    For my original request details pls refer to "Bug 638644 - (Steffie) Scheduled Transactions need incorporation into Budget".

    I raised my original request when i used v2.4.0, but months ago i upgraded to
    v2.4.2 when i read that one of its enhancements was "Add a new report: Future Scheduled Transaction Summary". I thought this might address my previous
    request, above. However it merely presents a summary for the specific items at the end of the nominated period [eg, end of month / year etc], and completely
    omits all the interim ups and downs that are so critical to active budgeting.…

    1 vote
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  10. Faster currency chooser: Navigation with drop-down boxes with TAB autocompletion

    In currency drop-down box, pressing E char would go to the words beginning in E like EURO.

    8 votes
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  11. mean variance optimizer

    it would be useful to have a MVO somehow integrated for portfolio analysis.

    4 votes
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  12. Save all screen positions

    When I click on the "reconcile" link, a window opens up centered between my two system screens. I drag it to the "active" window and close it. Next time I open the "reconcile" window the position is not remembered.

    2 votes
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  13. allow multiple select in generic importer

    It would be great if you could highlight multiple transactions when importing an OFX file, and assign the same account (and action) to them all at the same time. This functionality currently exists in the QIF importer, but not in the generic importer.

    19 votes
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  14. Allow user to post and pay a vendor invoice at the same time

    When entering invoices, often the open, posting, and payment date are all the same. Currently, it is a two step process. It would be nice if there was a 3rd button that gives the user the option to "Post" and "Pay" the invoice in one action.

    10 votes
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  15. Add item count in the split

    Another improvement which could simplify GnuCash usage is item count in the transaction. When I am buing N items of the same kind in a single transaction I can create N splits (which is not very convenient) or use one split and lost possibility of price tracking.

    Things are even more complicated when I want to track price of petrol for example. The only way to do this is to create Petrol account ('currency' of this account is litre) and transfer from Cash through Petrol to Expenses.

    Probably this 'special account' approach is the only one that fits double entry…

    2 votes
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  16. Provide a tool for disallowing unwanted quickfill transactions

    Please write a tool that shows all the entries that are in the quickfill database, with an option (perhaps a checkbox) for each to bar it from use by quickfill if the user chooses. Restoring the option (unchecking the checkbox) would allow it to by used again by quickfill.

    5 votes
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  17. pls add an option to select the period for which the general journal is to be printed

    pls add an option to select the period for which the general journal is to be printed

    11 votes
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  18. 5 votes
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  19. extend filters for time periodes

    every account can grow big but most time only -- actual year , last month, last quarter, businessyear... is interesting also for performance reasons would be
    a toolbar PERIODEPICKER that is valid for all books and reports

    8 votes
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  20. Add "tomorrow" to the list of symbolic dates for defining reports

    The symbolic dates (eg - today, start of financial period, start of previous month, etc) are useful in creating "everlasting" report definitions. However, to create a report of forward transactions one needs to enter the date, as "today" will include transactions also appearing in "to date" reports.

    Alternatively, an ability to add an increment (or decrement), in days, from an existing symbolic date (eg: today+1) might be even more useful and flexible.

    5 votes
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