[GNC] How do you do this - differentiate scheduled transaction versus no scheduled one

[Chris Good]

Hi,
A suggestion I’ve followed since I saw it on this list years ago, is to put SCHED in the Num field. I used to remove it after I have ensured it was correct, but now I leave it there permanently to help me understand where it came from if there is any confusion later on.

Regards,

Chris Good
> 
> Message: 1
> Date: Fri, 15 Oct 2021 09:31:57 +0100
> From: "Maf. King" <maf at chilwell.net>
> To: 'Gnucash Users' <gnucash-user at gnucash.org>
> Cc: Kalpesh Patel <kalpesh.patel at usa.net>
> Subject: Re: [GNC] How do you do this - differentiate scheduled
>    transaction versus no scheduled one
> Message-ID: <1763186.QZUTf85G27 at janus>
> Content-Type: text/plain; charset="UTF-8"
> 
>> On Thursday, 14 October 2021 15:19:03 BST Kalpesh Patel wrote:
>> 
>> 
>> 1 - My habits when it comes to payments for example credit card, mortgage,
>> other bills, etc. is to scheduled it out in advance from the appropriate
>> institutions that hold my bank accounts, such as checking, savings, etc. at
>> a future date but within due date. In the sub-account register for the bank
>> account, I like to some-how want to be able to differentiate that I have
>> already scheduled up a transaction versus other transaction that is needed
>> to be scheduled out. 
> 
> 
> Hi,
> 
> If I careate a transaction in GC (eg to pay a credit card bill) before I have 
> it set up with my bank, I use the letters "NSUY"  in the transaction notes/
> memo space   (short for Not Set Up Yet) to remind me to create with the bank.   
> then those letters can be edited out at some point when I have told the bank 
> to pay.   I guess you could use the Num field in the same way.
> 
> 0.02
> Maf.