David
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13 votes
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8 votes
An error occurred while saving the comment David commentedThe ability to enter accounts by using account numbers has been implemented for a long time. However, the user must have the desired numbers memorized or listed on a cheat sheet by the computer because it is not possible to see account numbers in the drop-down list in the account box. I would find it helpful to haave a way to see the assigned account numbers in that list.
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6 votesDavid shared this idea ·
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12 votes
An error occurred while saving the comment David commentedThere are many reasons to want to jump to another date more than a few 'pages' up or down in a register.
David supported this idea · -
6 votes
An error occurred while saving the comment David commentedMy bank posts the minute and second (Local time) when I use a computer to transfer funds between accounts, but I think that it is only to an aid to uniquely identify transactions if there happens to be similar ones in the same account. That, in itself, is a valid reason to keep the time in the transaction record, but I think that it might be better in GnuCash to also add the time zone of the user who made the entry to the transaction (including Daylight time when applicable). Then the date could be shown as local date to solve the date display issue.
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11 votesDavid supported this idea ·
An error occurred while saving the comment David commentedMy bank posts the minute and second (Local time) when I use a computer to transfer funds between accounts, but I think that it is only to an aid to uniquely identify transactions if there happens to be similar ones in the same account. That, in itself, is a valid reason to keep the time in the transaction record, but I think that it might be better in GnuCash to also add the time zone of the user who made the entry to the transaction (including Daylight time when applicable). Then the date could be shown as local date to solve the date display issue.
If those options appear in the same View > menu location as the current choices and the default can be selected in the same way as the current view choice, and the 'out of the box' default does not change, and they also work in the general ledger and 'with child' and stock account registers in the same way as they do now, I could accept the change.