Feature Request
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Please review/search the existing requests before posting a new request.
469 results found
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Allow a zero share investment transaction
Some investments pay out part of your capital with your dividends. This reduces the book value (not necessarily the market value) without changing the number of shares. A way is needed to enter this change in gnucash
2 votes -
Constant Accounting Evidence
A constant accounting evidenze about scheduled transaction, like in MS Money.
2 votes -
search
If I perform a search for widgets in the memo or other field I may get many transactions returned with multiple entries. I would like to see the search term results highlighted in each entry and maybe the ability to toggle the display of only those results.
4 votes -
Allow filtering/sorting of Descriptions in reports
SImilar to the 'Find Transaction' dialog it would be really useful to be able to add this functionality to reports. The description field is often used as the transaction 'payee' so this would enable reports by payee.
6 votes -
Online bank account and account informations for vendors and customers
to prepare a HBCI-transaction you can choose form the vendors , whith identifying the incoming hbci-information the account (category) of customer could be suggested ... would be nice to have account information of all related adresses for transfers as one view
3 votes -
Geldkarte support
It would be nice when GnuCash could read out the German "geldkarte" (a kind of general pre-paid card usable in many stores) with an chip card reader. (under windows)
3 votes -
Add a comparator index to stock/fund reports
Although it is helpful to generate a report that shows your stock/fund is up 5%
for the year, it is also very important to be able to compare it to an
appropriate index which may show that most stocks/funds of that type are up
10%. Index information could be obtained using the Security Editor and the
Price Editor but there does not appear to be any way to generate a report that
will plot the two values on the same graph.Recommendations:
1. On the Price Editor screen, change the label "Namespace" to "Type" so that
it matches the label…20 votes -
Pop up an alert when inputting a duplicate bill ID on a vendor
Inputting a bill for a vendor with the same BILL ID should trigger a warning / not be allowed - should edit the existing bill ID instead, or add a serial -01 -02 to it.
1 vote -
while add a new customer/vendor/employee, the address is not necessary.
sometime I just want to add a customer/vendor/employee as quickly as I can, then complete other information.
but the address is needed, and can’t skip this step.
It will be more efficient if remove the address step.
0 votes
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