Feature Request
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Please review/search the existing requests before posting a new request.
468 results found
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encryption of data stored in remote folder
I'd like to propose if we can have encryption of data on the fly. This allows us to reliably save data in G drive / one drive and be assured that no one can read the confidential accounting data except the one who has the application password.
1 vote -
Add View Option: "Double Line (Selected Only)"
As an intermediate option between single-line view (benefit: see more transactions on a page) and double-line view (benefit: see more detailed information per transaction), offer Double Line (Selected Only), which displays only the selected transaction in double-line view. All other transactions remain in single-line view.
5 votes -
Add support for Vikram Sambat Calendar (Nepal)
In Nepal (https://en.wikipedia.org/wiki/Nepal), the official calendar is Vikram Sambat (https://en.wikipedia.org/wiki/Vikram_Samvat) instead of Gregorian Calendar.
I am not able to fully embrace open source apps like GnuCash, Debitum (https://github.com/Marmo/debitum), etc. due to the lack of support for the official calendar.
I do have a python script to convert dates between these two calendars, but lack knowledge to contribute to those apps. The script is here: (https://github.com/pragyanone/adbs)
If open source apps like GnuCash provides support for Vikram Sambat, there will be a huge user base from Nepal.
I've submitted an enhancement in bugzilla too.…
1 vote -
Working with 14 digits
Having the capabillity to add amounts in USD containing up to 16 digits
1 vote -
Adding Reserves to Account type when creating new accounts
Would it be possible to add Reserves with positive Balances in the Account Type when creating a new account
3 votes -
Automatikkonten Automatische Konten Auto-Konten
Guten Tag,
Kann GnuCash mittlerweile Auto-Konten? Also das automatische Buchen von Umsatzsteuer und Vorsteuer ?
1 vote -
Sort transactions by just the date, not number.
The current default sorting order sorts the transactions by date. But when a transaction has a check number, it sends that transaction to the end of that day. This messes up the entire order and the only solution is to add numbers to the rest of the transactions made on the same date.
I suggest a sorting order which sorts the transactions as and when they're added. Even if a transaction has a check number, it should stay in the same order as it was added.
2 votes -
import payments using CSV
GnuCash allows import of Invoices but not payments. We are trying to migrate from another system and have a CSV file with accounts receivable data: 2000+ invoices and payments. We can import the invoices, but attempts to input payments results in a negative invoice. What is desired is to apply the payments to the invoices.
1 vote -
Chargeback vendor bills to multiple customers/jobs
Chargeback vendor bills to multiple customers/jobs
As of 4.6, the ability to chargeback expenses incurred through a Vendor on a Bill, to a Customer on an Invoice, is limited to including line items on an invoice or not for a given Bill/Customer pairing. The UI label, "Default Chargeback Project" on a Bill implies that individual line items on the Bill could be assigned to non-default projects for the purposes of chargeback. Furthermore, the "Billable?" column accepts an "X" even when "Default Chargeback Project" is not set, consistent with the implication.
This request is to follow through with the implied functionality,…
6 votes -
to add the option to show account code along the account name in all reports
this feature is useful if you have to submit the account reports to your accountant who is using a different software and would like to match your account easily
1 vote -
Enable Transaction Report Subtotals for fields in addition to Date
Transaction Report can sort by Description but cannot subtotal. It will only subtotal on Date.
1 vote -
add more options to semi-monthly scheduled transactions
I have a payment that comes in on the 1st and 3rd Wednesday every month. The semi-monthly option in SX doesn't have the option to select these days, so I have to schedule two separate monthly transactions. Can you add the same options from monthly to semi-monthly? I'm using version 4.8 via flatpak.
1 vote -
Online Quotes Enhancements
Provide an option to exclude online quote retrieval for companies not currently in portfolio. If # of stocks owned == 0.0, skip online quote get. Also, a list option of all the securities to edit whether to retrieve online quotes, fraction etc,
1 vote -
Please add 3 text fields to the invoice so repair shops can use Gnucash
I have a little small engine repair shop, and Gnucash invoices work well if you're selling things, but repair shops need 3 fields on a customer invoice that Gnucash invoices don't have yet:
1 Below customer info we need a field to put a description of the item being repaired.
2 Below that we need a field to record the instructions the customer gave us on what they want done.
3 Below that we need a field to describe the work that we did.
The fields shouldn't have any set length, they should expand to suit the text because depending…
1 vote -
add a relative period option before end date in reports
I would like to set my end date in reports as "end last month/quarter" and have start dates that are relative to the end date so I get a report that summarises the last three, six, or twelve complete months so that I can see a moving window of data as the year progresses.
3 votes -
Include Customer Number as an optional field for Customer Listing and Customer Summary reports
I use the business functions in GnuCash, and regularly need to export customer account data to use in other applications. Currently, the easiest way to do this seems to be by using the customer/Vendor Listing, Customer/Vendor Summary, and Receivables/payables aging reports, but there is no way to include the customer or vendor numbers, which are a much more robust key field than the customer name.
Is it possible to include the number field in these reports?
2 votes -
Add a Toolbar Button to toggle Double Line Mode
I find myself frequently switching between single and double line mode when viewing my transaction registers so that I can either see the Notes field, or hide it so I can see more transactions at once. Navigating through the View menu to do this slows me down quite a bit. It would be nice if there were a Toolbar button for this. Alternatively, or in addition, perhaps a keyboard shortcut for toggling Double Line mode could be added.
2 votes -
Dark Mode checkbox on MacOS - no file manipulation
GNUCASH needs a DARK mode that follows MacOS settings (Big Sur here) . My eyes hurt from the blazing white pages.
1 vote -
Have notes appear on the same line as the transaction
This is not my idea but azalea4va 's.
I just want to place it for a vote.Currently there is the option to have Transaction Notes appear as a second line on the transaction.
azalea4va seems to have created already the code to place the notes on the transaction line next to the description.
This is an option that I would welcome in GNUCASH.
And it would not mean that the existing placement of the Notes should go away for the people that wish it.Maybe azalea4va could provide an option that the notes can be placed
on a new…13 votes -
Allow different icons for different account types (themes)
The little bank building icon you use everywhere are ugly and repulsive (I hate pretensions institutions that rip people off). And they serve no useful purpose. Users or theme designers should be able to remove them entirely or pick their own, meaningful, icons for different account types.
1 vote
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