|
57 |
new |
Visual budget threshold |
none |
-- |
over 12 years old |
|
152 |
new |
Leave account values when it is excluded |
none |
-- |
over 14 years old |
|
156 |
new |
Navigable custom date range |
none |
-- |
over 14 years old |
|
158 |
new |
Manual re-ordering of transactions in reconciliation mode |
none |
-- |
over 14 years old |
|
165 |
new |
Import dates to reconciliation date field |
none |
-- |
over 14 years old |
|
172 |
new |
Indication of note presence in tables |
none |
-- |
about 13 years old |
|
184 |
new |
Make undoing more explicit |
none |
-- |
over 14 years old |
|
187 |
new |
Account type headings in General Ledger |
none |
-- |
over 14 years old |
|
208 |
new |
Export Net Worth and P&L views |
none |
-- |
almost 14 years old |
|
212 |
new |
Batch reconcile to specific reconcile date |
none |
-- |
about 14 years old |
|
223 |
new |
Additional columns in Net Worth view |
none |
-- |
over 13 years old |
|
226 |
new |
Show schedule flags in the import matching table |
none |
-- |
almost 14 years old |
|
227 |
new |
Printing the general ledger: show current account at the beginning of the page |
none |
-- |
almost 14 years old |
|
233 |
new |
Use transaction IDs to bind imported entries to existing transactions from other accounts |
none |
-- |
almost 14 years old |
|
236 |
new |
Show net change when selecting transactions within an account/liability/expense/income view |
none |
-- |
almost 14 years old |
|
253 |
new |
Show all future transactions with different color |
none |
-- |
over 13 years old |
|
254 |
new |
Highlight selected transaction or transactions in chart below ledger |
none |
-- |
over 13 years old |
|
260 |
new |
Force left typing alignment for numerical fields |
none |
-- |
over 13 years old |
|
265 |
new |
Liquidity class |
none |
-- |
over 13 years old |
|
267 |
new |
Auto-numbering of check numbers |
none |
-- |
over 12 years old |
|
270 |
new |
Show start/end dates in the All Transactions range |
none |
-- |
over 13 years old |
|
284 |
new |
Entry mass account re-assignment is sometimes inconvenient |
none |
-- |
over 13 years old |
|
288 |
new |
Honor the transaction reconcile flag in QIF files during import |
none |
-- |
about 13 years old |
|
293 |
new |
Saved exclusion sets |
none |
-- |
over 12 years old |
|
302 |
new |
Attach receipt to transactions |
none |
-- |
almost 13 years old |
|
303 |
new |
Split display in From/To columns |
none |
-- |
almost 13 years old |
|
304 |
new |
Account exclusion that affect transfers |
none |
-- |
almost 13 years old |
|
311 |
new |
Make "now" stand out more in transactions lists |
none |
-- |
almost 13 years old |
|
312 |
new |
Display periodic usage in "budgets" tab |
none |
-- |
almost 13 years old |
|
313 |
new |
Work around extra separators in buggy CSVs |
none |
-- |
almost 13 years old |
Create new ticket