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The Invoices-Export mus be split up into the different section and the recommendations. The same for the payments, otherwise the separated accounts are nonsense.
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By exporting the invoices, name the account in the QIF like the section to separate them better in the accounting software.
Or as an other variation, just add the section to the account name.
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Checks if MarkLogic Master can be deployed in Ec2 using the RHEL 6 image.
RHEL 6 is failing because /opt/aws folder is not there. Need to find what/how to install all the commands used inside ml_rese…
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sample file attached
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Imported from Launchpad using lp2gh.
- date created: 2011-01-04T16:52:35Z
- owner: wolfer7
- the launchpad url was https://bugs.launchpad.net/bugs/697300
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Man kan ladda upp .dmg filer på frontend formuläret.
murum updated
11 years ago
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When export data to Grisbi all payments become Credit Card . It's very annoying to modify that. Payments should be Direct Debit by default. And it should be fixed before implementing related feature "…
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Converted from [SourceForge issue 1425743](http://sourceforge.net/support/tracker.php?aid=1425743), submitted by jim_hoagland
Running the following command I happened to notice a bug when
playing so…
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Für den Import in gnucash sollte das qif output Format optimiert werden.
Denn gnucash kann mit der Notiz zu einem Buchungssatz nichts anfangen, Der wird beim Import einfach ignoriert.
Gebe ich z.B. al…
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A sample file encoded with base64 is here.
AAAAGGZ0eXBtcDQyAAAAAW1wNDJhdmMxAAADKG1vb3YAAABsbXZoZAAAAADMfHfmzHx35gAAAlgA
AAAoAAEAAAEAAAAAAAAAAAAAAAABAAAAAAAAAAAAAAAAAAAAAQAAAAAAAAAAAAAAAAAAQAAAAAAA
AA…
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It would be interesting to have the name of the account with the date and time as filename for the qif file instead of the generic name of expenses with date and time. Actually, we need to wait a minu…