Feature Request
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Please review/search the existing requests before posting a new request.
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463 results found
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Add user levels access (username/password), Setting MySql or Postgresql Database
Need user level access, with username and password.
Need database setting, for administrator only, not for all users. This is very important, to make database secure from all users access.
Thank you
3 votes -
file associate drag file
would be amazing if you could associate a file with a transaction by dragging that file onto the ledger. Or if there was a hotkey available to make it faster to work with files.
3 votes -
make it easy to switch from Quickbooks.
Because Quickbooks is pushing all of their customers to moving toward the cloud based system that does not work well at all, I already know many businesses and individuals who want to switch. The biggest obstacle for them doing it is the impossible task of getting any historical data and transactions imported from their existing books into GnuCash...
3 votes -
import corect currency with qfi (android <> linux)
I imported qfi from android to ubuntu, ant i get different amount of money, because i have on android zlotys . In ubuntu i get that amount of cash EUR.
3 votes -
Easy sinc Android and PC
I can find how easy import all data from ubuntu to android
3 votes -
Do you have any plans to do a version for Non-Profits?
Do you have any plans to do a version for Non-Profits?
3 votes -
Allow multiple currencies/securities in QIF imports
It would be great if QIF imports could handle multiple currencies/securities in different split transactions.
My actual use case is to create a stock transaction that contains some split transactions due to tax withholding, regulatory fee, commissions.
Currently QIF investment transactions do not support split categories, so I could not use QIF investment transactions to represent the desired transaction.
Currently the normal QIF bank/split transactions do not support different currencies/securities in different splits so I could not use that either.
OFX format does not support split transactions either.
It seems only the CSV import supports my use case now. However, the CSV import is significantly slower than QIF import. Actually, it takes several minutes even if you only import 3-5 transactions. I suspect this is because the matching process is really slow.
In addition, unlike QIF import, the CSV import does not automatically match account names, instead a manual match is needed. Therefore, CSV import is apparently inferior to the QIF import.
It would be great if QIF import also supports different currencies/securities, in that case I don't need to use the inferior CSV import.
It would be great if QIF imports could handle multiple currencies/securities in different split transactions.
My actual use case is to create a stock transaction that contains some split transactions due to tax withholding, regulatory fee, commissions.
Currently QIF investment transactions do not support split categories, so I could not use QIF investment transactions to represent the desired transaction.
Currently the normal QIF bank/split transactions do not support different currencies/securities in different splits so I could not use that either.
OFX format does not support split transactions either.
It seems only the CSV import supports my use case now.…
3 votes -
reports
After payment, an open invoice report detailing all unpaid invouces
3 votes -
In register displays differentiate where past/current transactions and future transactions meet
Currently all transactions in a register alternate between the same colors making is difficult to find where the break between past/current date and future date transactions meet. It would be helpful if a visual clue like a line with an contrasting color could be placed between the 2 record sets.
3 votes -
Options for summary bar in the main window
The summary bar display net asset and profit for future dates. Please give options to show it "as of today"
3 votes -
CSV debit/credit field
Mint exports CSVs with an always positive "Amount" field and a separate "Transaction type" field with values in ["debit" "credit"]. There is no way of importing correctly with the currently available fields
3 votes -
Export Scheduled Transactions
I want to export the scheduled transactions so when I export the accounts into a new (year end) gnucash file I may then import al of my scheduled transactions as well. I like to start with a clean register each year.
3 votes -
Budget reports: collapse and expand account tree
In budget reports, the display depth of accounts can be set in de the report options. It would however be useful if (sub)accounts could be collapsed or extended by clicking on the account on the higher level. Then there is no need to open the options first and regenerate the report.
Same goes for charts like the expense charts: when the report is generated with for example the second sub-account level, the user should be able to click on a part of the chart to open the (3rd level) subaccounts of that account.
3 votes -
Transaction Report - Trend Analysis by time intervals
The customisation of transaction report is a really useful feature but it does not allow users to do a trend analysis over a period of time. Currently I can configure the transaction report by selecting the accounts that I want to include and also select the time period but there is no feature to select the time interval for a given time period. For example if I want to analyse how my expenses are trending on a monthly basis for the current financial year I have to run individual monthly reports. It would be really useful to have an option where the expenses for a given financial year are time bucketed for a selected time interval for example monthly. I can create a prototype of such a report to help development if that helps.
The customisation of transaction report is a really useful feature but it does not allow users to do a trend analysis over a period of time. Currently I can configure the transaction report by selecting the accounts that I want to include and also select the time period but there is no feature to select the time interval for a given time period. For example if I want to analyse how my expenses are trending on a monthly basis for the current financial year I have to run individual monthly reports. It would be really useful to have an…
3 votes -
Add support to generate electronic accounts in iXBRL
In the UK, we can file for accounts electronically. I believe it's by exporting the accounts in a format called "Inline eXtensible Reporting Language" (iXBRL).
https://en.wikipedia.org/wiki/XBRL
https://www.gov.uk/company-filing-software
The following is a list of software tested by Companies House that they recommend to companies for electronic filing. When or if GnuCash adds this support, it could also be added to this list.
https://www.gov.uk/company-filing-software/filing-annual-accounts-returns-and-tax-accounts
It appears this format is also accepted in the US, and Singapore as well.
3 votes -
Multiple attached URLs / identifiers per transactions
(Or files, that would also be useful.)
Closely related to existing feature request: https://gnucash.uservoice.com/forums/101223-feature-request/suggestions/1951947-user-defined-fields-attributes
I often have a single transaction represented in multiple systems. For example, say I pay a grocery order which is split between me and my flatmates.
- The grocery order has an "order number" associated with the merchant (a string like
abc-12345-xyz). - The order also has a URL with the merchant.
- We use Splitwise to split transactions, so I'd also like to attach the Splitwise URL to the transaction. (Basically if I pay $250 for groceries, there's a maybe $50 split that goes to "Expenses:Groceries", then maybe $200 that goes to "Assets:My flatmates owe me in Splitwise".)
- We also have a Google Sheet in which we fill out which portion of which item does each flatmate pay for. It would be also nice to link the particular order's sheet to the transaction.
Unfortunately right now GnuCash only seems to allow connecting one URL per transaction.
Ideally I'd like it if I could save multiple URLs, and with each URL (or other identifier), declare "this is the URL for the spreadsheet", "this is the link to Splitwise", "this is the order ID in the merchant", "this is my bank's ID" etc.
If I could declare these "attachment types" and manage them, I could then also query the GnuCash database to semi-automatically check the mapping between Splitwise, GnuCash etc. - "for every transaction that has a URL with type 'Splitwise transaction', fetch the transaction from Splitwise API and check that my personal share is the part that's in my expenses".
(Or files, that would also be useful.)
Closely related to existing feature request: https://gnucash.uservoice.com/forums/101223-feature-request/suggestions/1951947-user-defined-fields-attributes
I often have a single transaction represented in multiple systems. For example, say I pay a grocery order which is split between me and my flatmates.
- The grocery order has an "order number" associated with the merchant (a string like
abc-12345-xyz). - The order also has a URL with the merchant.
- We use Splitwise to split transactions, so I'd also like to attach the Splitwise URL to the transaction. (Basically if I pay $250 for groceries, there's a maybe $50 split that goes to "Expenses:Groceries",…
3 votes - The grocery order has an "order number" associated with the merchant (a string like
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Collapse all accounts shortcut
Hi sir, I use Gnucash as a warehouse management software, almost have two thousand subaccounts and thirty parent accounts.
collapse account one by one is slow, scroll up to the top level also need some time.
Is it possible that add a global shortcut that can collapse all accounts directly ?
3 votes -
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 -
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 -
Could you please fix the export issue in Chinese
Thank you for creating this great software!
I'm new to GnuCash and begin to love this software. But I found that the export csv function is not working correctly when the tree or description is in Chinese.
It works fine in exporting xml. But xml does not includes all transactions.
I'm afraid that I will lose all my transactions when I have to change computer.Thank you again for your great work!
3 votes
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