Feature Request
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Please review/search the existing requests before posting a new request.
457 results found
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More charting: Budget vs. Actual chart
Corresponding bugzilla item: https://bugzilla.gnome.org/show_bug.cgi?id=700801
Similar to http://www.mint.com concerning features and graphical appeal.
194 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 -
Add timesheet function
Add a process to record time spent on project and include/export that time to an invoice.
15 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 -
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.
27 votes -
12 votes
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Allow invoice payments to credit to other than assets or liabilities
When an invoice is created the posting entries are a debit to A/R and a credit to an Income account. When a payment is received the posts are a credit to A/R and a debit is forced into an Asset account or "Liabilities". I need to be able to direct the debit into an Expense account from time to time as a discount may have been granted after the invoice was posted. Additionally, it would be nice to be able to enter more than one Transfer Account for a single payment. Combined with the above I could take care of…
9 votes -
Quick goto-date shortcut in register window
When reconciling invoices it is cumbersome to page-up / page-down in the register window until getting to the date of the invoice; search is no help because sometimes the transaction is posted by the bank a few days after the invoice date. Solution: Ctrl-G, type in a date, Enter
12 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 -
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 -
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 -
support merging two gnucash files
Merging two gnucash files, which do not have redundant information.
24 votes -
Constant Accounting Evidence
A constant accounting evidenze about scheduled transaction, like in MS Money.
2 votes -
Company name should populate corresponding fields in reports
The company name from the book options (File -> Properties) should
automatically populate the company fields all the financial reports. ie Balance
sheet, income statement, cashflow statement and changes in equity statement.Currently it has to be manually entered every time a report is run. Its very
tedious.7 votes -
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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Configuration Option for Backup Location
It would be nice to have the option to place Gnucash-generated backup files in
a designated folder. This configuration setting might best appear on the same
Preferences tab as the Delete Backup Files preference. The preference pane
could display:
- the active backup folder (defaulting to the data file location),
- a folder selection widget, and
- a Select button to implement the change155 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
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