Feature Request
Welcome to the GnuCash “New Feature Request” forum.
Please review/search the existing requests before posting a new request.
483 results found
-
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 -
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 -
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 -
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 -
5 votes
-
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 reports8 votes -
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 -
Allow adjustment of tax amount on invoice to match vendor invoice
When entering invoices, the "Tax" at the bottom of the invoice may not match the vendor's sales tax amount. I have to create an additional entry to a suspense account to get it to calculate correctly. Some vendors appear to calculate the sales tax on an item by item basis while other subtotal the taxable items and then calculate the sales tax.
It would be nice to have an option that allows for an adjustment to the sales tax computation in the invoice to match the amount on the vendor's invoice without having to add another line to the invoice.
2 votes -
Calendar View Request
Add and Edit using Calendar view
Useful for User interface11 votes -
12 votes
-
implement standing orders via HBCI
Standing Orders (German: Daueraufträge) are not supported by GnuCash at the moment. But the underling libary AqBanking has support for it. It would be nice to have this feature in GnuCash.
See Bugtracker for reference and more information: https://bugzilla.gnome.org/show_bug.cgi?id=64212313 votes -
Track mileage intuitively
It would be nice to add mileage to a job/invoice/bill as a separate field, and get a total for it in a report for use on taxes at the end of the year. Although I've seen old forum posts about how this can be done with workarounds, it's not very convenient or intuitive. Since mileage tends to be associated with clients/vendors in the real world, why not make it easy to utilize those existing relationships, and save having to create duplicate invoices/bills (one for assets traded, one for miles) for the "same transaction".
5 votes -
The ability to enter everyday purchases with calculated tax without first defining a vendor
E.g. Business dinner/lunch includes taxes. Each restaurant has to be defined as a vendor so tax calculated and applied automatically. Otherwise, each affected account must be updated manually.
7 votes -
Private split
would be great if one could set a % to split a transaction in private and business expense e.g. business car used privately (gasoline). Example can be found here: http://www.easyct.de/readarticle.php?article_id=10
6 votes -
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
- Don't see your idea?