Feature Request
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489 results found
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Playeers / Beneficiars to facilitate the classification of transactions
Beneficiaries and Tags for easy classification.
With accounts and subaccounts, I know that I spent $1,000 on personal expenses in a year, but not where I spent it.
I can enter the name of the shopping center in the description field, but I could write it differently: "shopping center," "Shopping Center," "SC," etc.
An optional "Beneficiaries" field would be useful for recording transactions. A supplier could also be included here, since they are included in the Business module.
Obviously, associating Tags would further facilitate the classification of transactions.1 vote -
Auto fill account name based on what you enter in the memo field
ATM, when entering a multi-line transaction anything you enter in the memo line is recalled. It would be super-useful to me if the account last used with that memo item were also recalled. So, for example, assume you're entering all the purchases on a credit card statement into a single transaction (ie, using splits) and a restaurant charge shows up two times in the statement. Entering the restaurant's name in the memo line recalls that name.
Could that recall also populate the account field? And, if not, could the last-associated account be at the top of the drop-down list of accounts (sort of how it works in the memo line)?
ATM, when entering a multi-line transaction anything you enter in the memo line is recalled. It would be super-useful to me if the account last used with that memo item were also recalled. So, for example, assume you're entering all the purchases on a credit card statement into a single transaction (ie, using splits) and a restaurant charge shows up two times in the statement. Entering the restaurant's name in the memo line recalls that name.
Could that recall also populate the account field? And, if not, could the last-associated account be at the top of the drop-down list of…
1 vote -
Account report limited to a time span
It would be nice if the Account report could be limited to a specific time span, like accounting period or start and end date.
Currently, the account report lists all transactions for the account.1 vote -
Button to expand nested accounts
When in the account tree, I would like a button that expands all the child accounts in the tree, showing every account.
0 votes -
Add a warning, if a booking is in a placeholder account.
Placeholder account typically have no bookings. If they do, they should generate a warning.
I'm not sure yet, were the warning should appear and when, but open for discussion. I think I would not be sufficient to only do this when a booking actually happens (is this even possible? Never tried). For me this usually happens, when I create subaccounts and have forgotten to reallocate all bookings properly.
I guess, the warning could be made optional.
0 votes -
Specify seperate folder for backup and log files
Currently sharing a GnuCash account via DropBox is messy because the shared folder keeps having to synchronise a massive number of log and backup files. Would be preferable to have these files stored in a non-shared folder so that only the main account file would need to be synchronised on change.
0 votes -
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 -
adding shortcut
I'd like to add a shortcut to general journal.
Grok told that adding (gtkaccelpath "<Actions>/GncPluginPageReport/GeneralJournalReportAction" "<Primary>j") would work, but it didn´t.1 vote -
Auto fill account name based on what's entered in the memo field for a split transaction
ATM, when entering a multi-line transaction anything you enter in the memo line is recalled. It would be super-useful to me if the account last used with that memo item were also recalled. So, for example, assume you're entering all the purchases on a credit card statement into a single transaction (ie, using splits) and a restaurant charge shows up two times in the statement. Entering the restaurant's name in the memo line recalls that name. Could that recall also populate the account field?
0 votes
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