gnucash-user Digest, Vol 179, Issue 33

Roger Hatton roghat3 at gmail.com
Fri Feb 9 23:19:32 EST 2018 

Isn't creating 13 monthly reports a somewhat labour intensive
way of creating what could be a single report for 12 months
plus the total for the year?

On Sat, Feb 10, 2018 at 11:57 AM, <gnucash-user-request at gnucash.org> wrote:

> Send gnucash-user mailing list submissions to
>         gnucash-user at gnucash.org
>
> To subscribe or unsubscribe via the World Wide Web, visit
>         https://lists.gnucash.org/mailman/listinfo/gnucash-user
> or, via email, send a message with subject or body 'help' to
>         gnucash-user-request at gnucash.org
>
> You can reach the person managing the list at
>         gnucash-user-owner at gnucash.org
>
> When replying, please edit your Subject line so it is more specific
> than "Re: Contents of gnucash-user digest..."
>
>
> Today's Topics:
>
>    1. Re: How to relate Transfer Sales to Cash to Customer?
>       (Adrien Monteleone)
>    2. Re: Tracking credit card points (Aaron Laws)
>    3. Re: Latest version for Windows? (John Ralls)
>    4. Multi column reports methodology? (Roger Hatton)
>    5. Re: Duplicating Accounts? (Adrien Monteleone)
>    6. Re: 13 Column Reporting Starting July ending June plus Total
>       (Adrien Monteleone)
>    7. Re: GNUCASH Free Accounting Software (Adrien Monteleone)
>    8. Re: Applying Customer overpayments (Adrien Monteleone)
>    9. Re: Applying Customer overpayments (Adrien Monteleone)
>   10. Re: GNUCASH Free Accounting Software (James Fuller)
>   11. Check writing (Ronald Mocny)
>
>
> ----------------------------------------------------------------------
>
> Message: 1
> Date: Fri, 9 Feb 2018 12:47:03 -0600
> From: Adrien Monteleone <adrien.monteleone at gmail.com>
> To: Gnucash userlist <gnucash-user at gnucash.org>
> Subject: Re: How to relate Transfer Sales to Cash to Customer?
> Message-ID:
>         <CAB7LH29wYiAmmVErTCr+dKSRa1mWdc+iEyXdces8QX7OJ6ngMA at mail.
> gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
> Certainly that is possible now. You can export transactions from a POS and
> import them to Gnucash. This can either be done on a per-sale basis or as a
> daily aggregate.
>
> Since it is possible to import invoices, the OP could do so as step one,
> and then record the payments as before as step 2. The importing step would
> just save clicks within Gnucash.
>
> It would be nice though to be able to choose a customer/vendor on the
> Payor/Payee line and be able to have that manual transaction show up in a
> customer/vendor report.
>
> On Thu, Feb 8, 2018 at 3:38 PM, Mike or Penny Novack <
> stepbystepfarm at dialup4less.com> wrote:
>
> > On 2/8/2018 4:00 PM, Greg Feneis wrote:
> >
> >> I suspect Gnu Cash needs a point of sale (POS) module to handle this
> >> functionality.
> >>
> >> I think not exactly a module withing gnucash.
> >
> > What gnucash would need is the ability to accept a feed from a (typical)
> > POS system. Whether a POS system is practical as an open source project
> is
> > another matter. Many (most?) that exist are tied to some company's cash
> > registers, may be scanning in customer ID << I am going by what I see out
> > there as a customer >>
> >
> > Keep in mind, in the usual situation, you would NOT be wanting the sales
> > clerks (who are ringing through customers) to have any access to the
> > accounting system.
> >
> > Open source POS (and inventory, see below) more practical based on the
> > assumption that instead of a cash register would be a general purpose
> small
> > computer the sales clerk used. Would be an app where a customer number
> was
> > entered, purchases one at a time (know what is taxable), total the bill
> and
> > note how paid (cash, check, credit card). Then feed the accounting and
> > inventory systems.
> >
> > Michael D Novack
> >
> > PS: Interfaces with an inventory system similar. There, ideally you would
> > want POS to feed inventory as well as "general ledger" and inventory to
> > feed general ledger. In our case, the general ledger system would be
> > gnucash.
> >
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user at gnucash.org
> > To update your subscription preferences or to unsubscribe:
> > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > If you are using Nabble or Gmane, please see
> > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > -----
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> >
>
>
> ------------------------------
>
> Message: 2
> Date: Fri, 9 Feb 2018 14:00:53 -0500
> From: Aaron Laws <dartme18 at gmail.com>
> To: AC <gnucash at acarver.net>
> Cc: GnuCash users group <gnucash-user at gnucash.org>
> Subject: Re: Tracking credit card points
> Message-ID:
>         <CADu-kvcsTKQNPkAoEC7ucRYu15zLQ+w0JGAVMPMSnxYgCvx4hA at mail.
> gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
> On Mon, Feb 5, 2018 at 3:40 PM, AC <gnucash at acarver.net> wrote:
>
> > I've decided to start tracking my points on my cards because the monthly
> > statements do a poor job of  showing me the activity.
>
>
> Sounds like a good idea. For what it's worth, I don't track this sort of
> thing until it shows up on my statement at which time I credit
> Revenue:Credit Card Rewards. For instance, with Amazon, I can use these
> points directly at time of purchase, so
> Expense:CD Player     $400
> Revenue:Credit Card Rewards          $200
> Liabilities:Credit Card                       $200
> but with other credit cards, they are applied as a statement credit
> betimes:
> Assets:Chequing Account    $200
> Revenue:Credit Card Rewards               $200
>
> I thought I would mention it in case it is helpful in any way. Your way
> sounds more careful because you'll know how much of these points you have
> before you spend them.
>
>
> ------------------------------
>
> Message: 3
> Date: Fri, 9 Feb 2018 11:32:29 -0800
> From: John Ralls <jralls at ceridwen.us>
> To: cicko <alen.siljak at gmx.com>
> Cc: gnucash-user at gnucash.org
> Subject: Re: Latest version for Windows?
> Message-ID: <636F19BB-F7BF-4321-B3A7-BBCAA3E5F193 at ceridwen.us>
> Content-Type: text/plain;       charset=utf-8
>
>
>
> > On Feb 9, 2018, at 7:41 AM, John Ralls <jralls at ceridwen.us> wrote:
> >
> >
> >
> >> On Feb 9, 2018, at 5:57 AM, cicko <alen.siljak at gmx.com> wrote:
> >>
> >> I find a bit confusing as to where to find the latest version for
> Windows.
> >> The maintainance releases are apparently going out but somehow I can't
> >> figure out what the flow is.
> >>
> >> The main www.gnucash.org page points to
> >> http://downloads.sourceforge.net/sourceforge/gnucash/
> gnucash-2.6.19-1.setup.exe
> >> which does not exist.
> >>
> >> The Installation page simply points to the Windows directory on
> SourceForge.
> >> The Stable version there is
> >> https://sourceforge.net/projects/gnucash/files/
> gnucash%20%28stable%29/2.6.19/gnucash-2.6.19-setup.exe/download
> >> which looks like the first 2.6.19 version?
> >> However, on the same page there is a hash
> >> 1fa83d9578e8c62bd7dcef3b953e0e7610bf03bed9c1a037a72a6eee1ac79e37
> >> gnucash-2.6.19-3.setup.exe
> >> which refers to 2.6.19-3 version for Windows(!).
> >>
> >> And, finally, Windows wiki page (https://wiki.gnucash.org/wiki/Windows)
> >> points to
> >> https://code.gnucash.org/builds/win32/maint/
> >> which shows what I believe are the weekly maintenance builds, based on
> the
> >> info in their names and the description on the wiki page.
> >>
> >> So, if I want to get the *latest stable version* for Windows, which one
> >> should I use?
> >
> > You should use https://sourceforge.net/projects/gnucash/files/
> gnucash%20%28stable%29/2.6.19/gnucash-2.6.19-setup.exe/download<
> https://sourceforge.net/projects/gnucash/files/gnucash%20(stable)/2.6.19/
> gnucash-2.6.19-setup.exe/download> or https://github.com/Gnucash/
> gnucash/releases/download/2.6.19/gnucash-2.6.19-setup.exe<ht
> tps://github.com/Gnucash/gnucash/releases/download/2.6.
> 19/gnucash-2.6.19-setup.exe>
> >
> > (They?re the same file; Github lacks SourceForge?s annoying advertising).
> >
> > And I?ll get the mess of wrong pointers and names cleaned up.
> >
>
> The pointer on www.gnucash.org and the README.txt on SourceForge are
> fixed now. Sorry for the confusion.
>
> Regards,
> John Ralls
>
>
>
>
> ------------------------------
>
> Message: 4
> Date: Sat, 10 Feb 2018 06:18:23 +1000
> From: Roger Hatton <roghat3 at gmail.com>
> To: gnucash-user at gnucash.org
> Subject: Multi column reports methodology?
> Message-ID:
>         <CADsj1Q77cKRJvCd3L+hSaGUieP=o57oXjgMmrJxDZjbw1EtsBQ at mail.
> gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
>  Is there a simple way to generate a 13 column Profit and Loss
> and a 13 column Balance Sheet showing monthly movements?
>
> My apology if this question has been asked often before but
> being new I can't see the answer to what I hope is a simple
> question, with one menu item to action these two reports?
>
> Is there also a cumulative monthly balance sheet function
> over 12 columns (no 13th Column needed)?
>
> With thanks and congratulations on an interesting system.
>
> Roger H
>
>
> ------------------------------
>
> Message: 5
> Date: Fri, 9 Feb 2018 14:38:33 -0600
> From: Adrien Monteleone <adrien.monteleone at gmail.com>
> To: "gnucash-user at gnucash.org" <gnucash-user at gnucash.org>
> Subject: Re: Duplicating Accounts?
> Message-ID:
>         <CAB7LH29FDhaJYRsyW7-4oDkzh63Jo5T1zYws6TgmQJd515DJH
> Q at mail.gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
> I thought perhaps the route to go would be create a new hierarchy template,
> but it seems that is not possible, at least from within the software. Then
> I looked at exporting and importing an account tree, but again, while
> export is possible, I don't see how to import a partial tree.
>
> Best of luck.
>
> Regards,
> Adrien
>
> On Thu, Feb 8, 2018 at 3:54 PM, Steve Isenberg via gnucash-user <
> gnucash-user at gnucash.org> wrote:
>
> >
> > I figured out how to do this once before and now for thelife of I cannot
> > remember. I am trying to duplicate an expense account and allof its
> > sub-accounts, with a new name of course, and zero balances.
> >
> > This is not a transfer of funds and I'm not duplicatingtransactions. It
> is
> > basically a copy of one account hierarchy to a new expenseaccount
> hierarchy.
> >
> > Anyone remember how to do this without creating a newaccount and eight
> new
> > sub-accounts?
> >
> > Thanks
> >
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user at gnucash.org
> > To update your subscription preferences or to unsubscribe:
> > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > If you are using Nabble or Gmane, please see
> > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > -----
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> >
>
>
> ------------------------------
>
> Message: 6
> Date: Fri, 9 Feb 2018 14:40:28 -0600
> From: Adrien Monteleone <adrien.monteleone at gmail.com>
> To: Gnucash userlist <gnucash-user at gnucash.org>
> Subject: Re: 13 Column Reporting Starting July ending June plus Total
> Message-ID:
>         <CAB7LH2_fxpJb+LNJiSSKj5NkHr_r_okLQqD59q9VLxTOkFJ8bg at mail.
> gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
> Sadly, no.
>
> You'd either have to create this report from scratch, or run the individual
> reports and export them to a spreadsheet for a consolidated view.
>
> Regards,
> Adrien
>
> On Thu, Feb 8, 2018 at 10:24 PM, Roger Hatton <roghat3 at gmail.com> wrote:
>
> > Is there a simple way to generate a 13 column Profit and Loss
> > and a 13 column Balance Sheet showing monthly movements?
> >
> > My apology if this question has been asked often before but
> > being new I can't see the answer to what I hope is a simple
> > question, with one menu item to action these two reports?
> >
> > Is there also a cumulative monthly balance sheet function
> > over 12 columns (no 13th Column needed)?
> >
> > With thanks and congratulations on an interesting system.
> >
> > Roger H
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user at gnucash.org
> > To update your subscription preferences or to unsubscribe:
> > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > If you are using Nabble or Gmane, please see
> > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > -----
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> >
>
>
> ------------------------------
>
> Message: 7
> Date: Fri, 9 Feb 2018 14:46:20 -0600
> From: Adrien Monteleone <adrien.monteleone at gmail.com>
> To: Gnucash Users <gnucash-user at gnucash.org>
> Subject: Re: GNUCASH Free Accounting Software
> Message-ID:
>         <CAB7LH297_rDwW3+ofAerQm58QAGy-7WxC+Q8uGh=G42wS
> _apOA at mail.gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
> James,
>
> The date range selectors are in the General Tab of the Options window for
> any report. There are some quick choices such as 'start of last year' or
> you can pick specific dates.
>
> Regards,
> Adrien
>
> On Thu, Feb 8, 2018 at 11:28 PM, David T. via gnucash-user <
> gnucash-user at gnucash.org> wrote:
>
> > Or run a transaction report and set the dates accordingly.
> >
> > > On Feb 9, 2018, at 5:20 AM, David Carlson <david.carlson.417 at gmail.com
> >
> > wrote:
> > >
> > > If you want to do a register report for a certain time range open the
> > > register window and choose View > Filter by.. > Date to select your
> time
> > > window then select Reports > Account Report.
> > >
> > > David C
> > >
> > > On Thu, Feb 8, 2018 at 5:44 PM, James fuller <james at plateautel.net>
> > wrote:
> > >
> > >> Adrian,
> > >> I saw your reply below.  I cannot seem to print by date range.  What
> I?m
> > >> trying to do is print the bank account transactions by date.
> > Specifically
> > >> the year 2017.  I also need to print out a couple of expense account
> > >> transactions for the same period.  I did not close
> > >> 2016 and every report I have printed shows all of 2016 along with
> 2017.
> > >> What am I missing?
> > >>
> > >> Thanks
> > >> James Fuller
> > >>
> > >> Sent from my iPad
> > >>
> > >>> On Feb 3, 2018, at 3:43 PM, Adrien Monteleone <
> > >> adrien.monteleone at gmail.com> wrote:
> > >>>
> > >>> the
> > >>
> > >> _______________________________________________
> > >> gnucash-user mailing list
> > >> gnucash-user at gnucash.org
> > >> To update your subscription preferences or to unsubscribe:
> > >> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > >> If you are using Nabble or Gmane, please see
> > >> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > >> -----
> > >> Please remember to CC this list on all your replies.
> > >> You can do this by using Reply-To-List or Reply-All.
> > >>
> > > _______________________________________________
> > > gnucash-user mailing list
> > > gnucash-user at gnucash.org
> > > To update your subscription preferences or to unsubscribe:
> > > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > > If you are using Nabble or Gmane, please see
> > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > > -----
> > > Please remember to CC this list on all your replies.
> > > You can do this by using Reply-To-List or Reply-All.
> >
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user at gnucash.org
> > To update your subscription preferences or to unsubscribe:
> > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > If you are using Nabble or Gmane, please see
> > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > -----
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> >
>
>
> ------------------------------
>
> Message: 8
> Date: Fri, 9 Feb 2018 14:57:39 -0600
> From: Adrien Monteleone <adrien.monteleone at gmail.com>
> To: Alan Johnson <alan at argentwolf.org>
> Cc: Gnucash userlist <gnucash-user at gnucash.org>
> Subject: Re: Applying Customer overpayments
> Message-ID:
>         <CAB7LH2-eWHc+bK4h0m3FhyB7C5rgUmcpTjzPxwhQ46
> L_p9z1sQ at mail.gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
> Alan,
>
> When making the payment, you should have had the option to choose the
> balancing account, you would have had to select AR instead of Checking if I
> recall correctly.
>
> I'd delete the entire payment and re-apply it.
>
> The overpayment resides in AR as a contra-balance. You could transfer this
> to a Customer Deposits liability account if you think you won't apply it
> for some time and don't want to lose track or just want to keep things neat
> and tidy. Doing this also allows you to see WHO has overpaid/pre-paid and
> by how much. If the money stays in AR it's just a lump total for all
> customers. You could also end up with odd balances in AR and not see
> clearly why at a glance without sifting through historical transactions.
>
> Regards,
> Adrien
>
> On Fri, Feb 9, 2018 at 12:45 AM, Alan Johnson <alan at argentwolf.org> wrote:
>
> >
> > *replying to the list
> >
> > Geert,
> >
> > Thanks. That worked. However it wanted to apply the funds to the checking
> > account (which were already deposited/received). I deleted that part of
> the
> > transaction from the AR register, and the balance offset still works,
> just
> > does not reflect as a payment on the customer report. Is there a better
> > account to debit the funds? In the balance sheet / P&L I don't see any
> sort
> > of customer funds held/liability that would be where the offset would go.
> >
> > Also, this feature wasn't in the documentation (at least that I could
> > find). The documentation merely states that GnuCash would keep track of
> any
> > overpayment. It sounds like a feature like QuickBoox payment system check
> > box "Apply customer balance to invoice" is needed.
> > Alan
> >
> >
> >
> > On 2/8/2018 1:09 PM, Geert Janssens wrote:
> >
> >> Op donderdag 8 februari 2018 18:41:56 CET schreef Alan Johnson:
> >>
> >>> Hello, I'm having an issue with GnuCash. A customer has a
> >>> overpayment/credit balance. How do I apply it to an invoice so that it
> >>> comes out of the AR report at the bottom of the customer report? The
> >>> total due / sums are correct, but the customer report has a 91+ day
> >>> balance of (0.03). I would like to apply the payment to an invoice /
> fix
> >>> the AR box on the customer report. This is on version 2.6.19.
> >>>
> >>> - Go to Business->Customer->Process Payment
> >> - Select the customer you refer to above
> >> - You should get a list of open invoices and overpayments
> >> - Select both the 0.03 overpayment and the invoice you want to apply it
> to
> >> (using shift- or ctrl-click)
> >> - If you only want to apply this 0.03, adjust the amount to exactly that
> >> 0.03
> >> - Click Ok
> >>
> >> Regards,
> >>
> >> Geert
> >>
> >>
> >>
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user at gnucash.org
> > To update your subscription preferences or to unsubscribe:
> > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > If you are using Nabble or Gmane, please see
> > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > -----
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> >
>
>
> ------------------------------
>
> Message: 9
> Date: Fri, 9 Feb 2018 14:58:53 -0600
> From: Adrien Monteleone <adrien.monteleone at gmail.com>
> To: Gnucash userlist <gnucash-user at gnucash.org>
> Subject: Re: Applying Customer overpayments
> Message-ID:
>         <CAB7LH2_6-hqhdpx4nhmOMaqBP_xHvUdCWS3yxz3pzz6GVWytAA at mail.
> gmail.com>
> Content-Type: text/plain; charset="UTF-8"
>
> copying to list - sorry still using a webmail interface I'm not used to.
> -------------
>
> Alan,
>
> When making the payment, you should have had the option to choose the
> balancing account, you would have had to select AR instead of Checking if I
> recall correctly.
>
> I'd delete the entire payment and re-apply it.
>
> The overpayment resides in AR as a contra-balance. You could transfer this
> to a Customer Deposits liability account if you think you won't apply it
> for some time and don't want to lose track or just want to keep things neat
> and tidy. Doing this also allows you to see WHO has overpaid/pre-paid and
> by how much. If the money stays in AR it's just a lump total for all
> customers. You could also end up with odd balances in AR and not see
> clearly why at a glance without sifting through historical transactions.
>
> Regards,
> Adrien
>
> On Fri, Feb 9, 2018 at 12:45 AM, Alan Johnson <alan at argentwolf.org> wrote:
>
> >
> > *replying to the list
> >
> > Geert,
> >
> > Thanks. That worked. However it wanted to apply the funds to the checking
> > account (which were already deposited/received). I deleted that part of
> the
> > transaction from the AR register, and the balance offset still works,
> just
> > does not reflect as a payment on the customer report. Is there a better
> > account to debit the funds? In the balance sheet / P&L I don't see any
> sort
> > of customer funds held/liability that would be where the offset would go.
> >
> > Also, this feature wasn't in the documentation (at least that I could
> > find). The documentation merely states that GnuCash would keep track of
> any
> > overpayment. It sounds like a feature like QuickBoox payment system check
> > box "Apply customer balance to invoice" is needed.
> > Alan
> >
> >
> >
> > On 2/8/2018 1:09 PM, Geert Janssens wrote:
> >
> >> Op donderdag 8 februari 2018 18:41:56 CET schreef Alan Johnson:
> >>
> >>> Hello, I'm having an issue with GnuCash. A customer has a
> >>> overpayment/credit balance. How do I apply it to an invoice so that it
> >>> comes out of the AR report at the bottom of the customer report? The
> >>> total due / sums are correct, but the customer report has a 91+ day
> >>> balance of (0.03). I would like to apply the payment to an invoice /
> fix
> >>> the AR box on the customer report. This is on version 2.6.19.
> >>>
> >>> - Go to Business->Customer->Process Payment
> >> - Select the customer you refer to above
> >> - You should get a list of open invoices and overpayments
> >> - Select both the 0.03 overpayment and the invoice you want to apply it
> to
> >> (using shift- or ctrl-click)
> >> - If you only want to apply this 0.03, adjust the amount to exactly that
> >> 0.03
> >> - Click Ok
> >>
> >> Regards,
> >>
> >> Geert
> >>
> >>
> >>
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user at gnucash.org
> > To update your subscription preferences or to unsubscribe:
> > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > If you are using Nabble or Gmane, please see
> > https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > -----
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> >
>
>
> ------------------------------
>
> Message: 10
> Date: Fri, 9 Feb 2018 16:51:40 -0700
> From: James Fuller <james at plateautel.net>
> To: Adrien Monteleone <adrien.monteleone at gmail.com>
> Cc: Gnucash Users <gnucash-user at gnucash.org>
> Subject: Re: GNUCASH Free Accounting Software
> Message-ID: <DADB9E54-48B7-4460-A3C1-82B532648E46 at plateautel.net>
> Content-Type: text/plain;       charset=utf-8
>
> Hi Adrian,
>
> Thank you VERY much for your help.
>
> James Fuller
>
> Sent from my iPad
>
> > On Feb 9, 2018, at 1:46 PM, Adrien Monteleone <
> adrien.monteleone at gmail.com> wrote:
> >
> > James,
> >
> > The date range selectors are in the General Tab of the Options window for
> > any report. There are some quick choices such as 'start of last year' or
> > you can pick specific dates.
> >
> > Regards,
> > Adrien
> >
> > On Thu, Feb 8, 2018 at 11:28 PM, David T. via gnucash-user <
> > gnucash-user at gnucash.org> wrote:
> >
> >> Or run a transaction report and set the dates accordingly.
> >>
> >>> On Feb 9, 2018, at 5:20 AM, David Carlson <david.carlson.417 at gmail.com
> >
> >> wrote:
> >>>
> >>> If you want to do a register report for a certain time range open the
> >>> register window and choose View > Filter by.. > Date to select your
> time
> >>> window then select Reports > Account Report.
> >>>
> >>> David C
> >>>
> >>> On Thu, Feb 8, 2018 at 5:44 PM, James fuller <james at plateautel.net>
> >> wrote:
> >>>
> >>>> Adrian,
> >>>> I saw your reply below.  I cannot seem to print by date range.  What
> I?m
> >>>> trying to do is print the bank account transactions by date.
> >> Specifically
> >>>> the year 2017.  I also need to print out a couple of expense account
> >>>> transactions for the same period.  I did not close
> >>>> 2016 and every report I have printed shows all of 2016 along with
> 2017.
> >>>> What am I missing?
> >>>>
> >>>> Thanks
> >>>> James Fuller
> >>>>
> >>>> Sent from my iPad
> >>>>
> >>>>> On Feb 3, 2018, at 3:43 PM, Adrien Monteleone <
> >>>> adrien.monteleone at gmail.com> wrote:
> >>>>>
> >>>>> the
> >>>>
> >>>> _______________________________________________
> >>>> gnucash-user mailing list
> >>>> gnucash-user at gnucash.org
> >>>> To update your subscription preferences or to unsubscribe:
> >>>> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> >>>> If you are using Nabble or Gmane, please see
> >>>> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> >>>> -----
> >>>> Please remember to CC this list on all your replies.
> >>>> You can do this by using Reply-To-List or Reply-All.
> >>>>
> >>> _______________________________________________
> >>> gnucash-user mailing list
> >>> gnucash-user at gnucash.org
> >>> To update your subscription preferences or to unsubscribe:
> >>> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> >>> If you are using Nabble or Gmane, please see
> >> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> >>> -----
> >>> Please remember to CC this list on all your replies.
> >>> You can do this by using Reply-To-List or Reply-All.
> >>
> >> _______________________________________________
> >> gnucash-user mailing list
> >> gnucash-user at gnucash.org
> >> To update your subscription preferences or to unsubscribe:
> >> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> >> If you are using Nabble or Gmane, please see
> >> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> >> -----
> >> Please remember to CC this list on all your replies.
> >> You can do this by using Reply-To-List or Reply-All.
> >>
> > _______________________________________________
> > gnucash-user mailing list
> > gnucash-user at gnucash.org
> > To update your subscription preferences or to unsubscribe:
> > https://lists.gnucash.org/mailman/listinfo/gnucash-user
> > If you are using Nabble or Gmane, please see
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> > -----
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
>
>
>
> ------------------------------
>
> Message: 11
> Date: Fri, 9 Feb 2018 14:39:56 -0600
> From: Ronald Mocny <ronmocny at reagan.com>
> To: gnucash-user at gnucash.org
> Subject: Check writing
> Message-ID: <e9bad553-7c81-7130-7988-715027ffc367 at reagan.com>
> Content-Type: text/plain; charset="utf-8"
>
>    Can I write checks in GnuCash and if so is it compatible with
>    VersaCheck. Thanks
>
>
>
> ------------------------------
>
> Subject: Digest Footer
>
> _______________________________________________
>
> gnucash-user mailing list
> gnucash-user at gnucash.org
> To update your subscription preferences or to unsubscribe:
> https://lists.gnucash.org/mailman/listinfo/gnucash-user
> If you are using Nabble or Gmane, please see
> https://wiki.gnucash.org/wiki/Mailing_Lists for more information.
> -----
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
>
> ------------------------------
>
> End of gnucash-user Digest, Vol 179, Issue 33
> *********************************************
>

More information about the gnucash-user mailing list