Title | Weight | Users |
---|
All-in Synchronization | 505 | 76 |
Bank integration using PSD2? | 358 | 37 |
Visual presentation of state of budget | 342 | 63 |
Synchronization of budgets | 234 | 45 |
Distribution graph: Show both income and expense | 200 | 49 |
Archive | 187 | 35 |
Pie chart showing distribution of money between accounts | 172 | 36 |
Calculator: Provide Memory functionality | 172 | 24 |
More advanced filters: Combine and exclude criteria | 166 | 33 |
Color for tag | 164 | 39 |
Automatic ingestion of financial data from SMS | 156 | 11 |
Debt management improvements | 150 | 31 |
Add Filter for Category, Method, Payee, Tag from Transaction Detail Dialog | 149 | 26 |
Expose export (QIF, CSV, PDF, backup) via Web User Interface | 143 | 36 |
Split transfer | 135 | 35 |
delete unused recipients | 129 | 28 |
Combined Notes/Category/Payee/Tags filter (full text search) | 122 | 27 |
Web User Interface: Split transactions | 120 | 19 |
Introduce pending payments | 112 | 38 |
Stats per payer/payee | 106 | 28 |
Allow to store location of transaction | 106 | 18 |
Optionally store recurring transactions within the app instead of Android calendar storage | 104 | 18 |
Icons for accounts | 101 | 41 |
Hide reconciled transactions instead of deleting them | 101 | 11 |
Allow the use of multiple accounts in split transactions. | 99 | 19 |
Smartwatch Support | 94 | 21 |
remember expense/income for new transactions | 93 | 24 |
Totals by account type | 90 | 29 |
Auto-complete for Notes field | 90 | 26 |
Custom Export/import for categories, parties, payment methods, accounts | 88 | 26 |
Import Play Store PurchaseHistory | 88 | 8 |
Allow storage of database on user defined folder on external storage | 87 | 27 |
Running balances | 85 | 15 |
Reconciliation screen | 81 | 16 |
Additional remapping operation: Status | 76 | 10 |
UI enhancement: Handling of the sync notification | 75 | 16 |
Alternative sorting and grouping for transactions | 75 | 13 |
Allow to configure colours for positive/negative amounts and transfer sum | 72 | 25 |
Aggregate view of upcoming recurring transactions | 67 | 14 |
Date filter with time range relative to current date | 66 | 22 |
Daily Reminder Notification for adding transactions | 65 | 15 |
Purge old backup files from cloud sync backend | 64 | 28 |
Notification for future transactions (without plan) | 62 | 13 |
Automated scheduled QIF/CSV exports | 60 | 18 |
Allow to hide future transactions | 59 | 20 |
Attach category to account | 58 | 26 |
Account with variable value (shares,...) ? | 58 | 12 |
Extend tag filter: Allow to search for transactions not mapped to any tag | 58 | 9 |
Allow account specific grouping period starts | 56 | 6 |
Projects | 55 | 15 |
Database import: Option to merge existing and imported data | 54 | 20 |
Range select in Transaction list | 54 | 13 |
Make account types editable | 53 | 18 |
Widget for managing debts | 49 | 12 |
Include templates into sync | 48 | 16 |
Access rights for synchronization | 47 | 6 |
Notes filter: Highlight search | 44 | 12 |
Automatic interest/dividend calculation for credit accounts | 43 | 14 |
[Feature Request] Tax/Vat Field | 43 | 10 |
Allow to print transactions for a group (day, week, month, year) | 42 | 15 |
Time input via keyboard | 41 | 15 |
Allow merging split transaction items if their properties are the same | 40 | 12 |
Web User Interface: Allow to store transaction with plan | 40 | 6 |
Customize print layout | 37 | 12 |
Optionally look for duplicates on import | 36 | 20 |
HTML export with pictures | 35 | 16 |
Allow preselecting a split parent category | 35 | 10 |
Quicken-Import: RTE-file | 35 | 9 |
remember new transaction type | 33 | 16 |
Quick access to most important settings | 33 | 6 |
Percentage based templates for split transactions | 33 | 6 |
allow navigation between transactions without returning to list | 32 | 12 |
Allow to remove parties from auto-fill without deleting them from database | 32 | 9 |
Allow Customization of transaction rendering | 32 | 9 |
Voice input | 30 | 12 |
From party/category list navigate to transaction list for selected item | 30 | 6 |
Collapse/expand all option for transaction groups | 29 | 7 |
Backend/restore functionality should handle synchronization accounts | 28 | 9 |
Optionally take into account transfers in distribution screen | 28 | 3 |
Configure start of yearly grouping | 27 | 7 |
My Expenses as target for sharing text content | 26 | 11 |
Feature Request: Count physical money by notes/coins | 25 | 12 |
Printout for single transaction with attached image | 25 | 8 |
Investigate support for Camt.053 (SWIFT MT940 STA) | 25 | 4 |
Print for Budget Screen | 24 | 11 |
Allow custom types of grouping | 23 | 8 |
Payee/payer widget | 20 | 8 |
Autofill cheque number with incremental counter when using template | 19 | 5 |
Custom attributes for accounts | 18 | 8 |
Allow tracking of changes triggered by synchronization | 18 | 7 |
PDF print add missing information | 17 | 7 |
Write protection for reconciled transactions | 17 | 6 |
Webdav: Allow to Limit Sync to specific SSID | 16 | 8 |
Print option for distribution and history screen | 16 | 7 |
Categorize parties and methods | 16 | 5 |
Multi-selection should work in conjunction with search | 16 | 4 |
Link to plan from transaction | 16 | 3 |
Should grand total account be optional? | 15 | 8 |
support for OFX | 14 | 6 |
Share transaction details via email, ... | 13 | 7 |
Management of filter settings | 13 | 5 |
Repair association with platform calendar | 11 | 6 |
Customizable sorting of currencies in accounts list | 11 | 3 |
Cache information needed for auto-fill and transfers between accounts | 11 | 2 |
Option to select grouping date | 10 | 5 |
Allow deletion of assigned categories | 10 | 4 |
Make exported status visible in UI | 10 | 4 |
Extend customizability of number format | 10 | 4 |
Attributes for transactions | 9 | 8 |
Allow different sorting for account list in navigation drawer and account spinner on edit screen | 9 | 5 |
The "Note" field should be cleared whenever user click on the "add more" (check with plus symbol) button | 9 | 4 |
Delete account on synchronization backend | 9 | 3 |
Optionally update linked template when transaction is changed | 9 | 3 |
Usability fix: Optionally prevent instantiation of first instance of recurring transaction | 9 | 2 |
Allow user to pre-select a sharing target for export and backup | 8 | 6 |
Templates should be sortable by account | 7 | 6 |
Auto-categorize when QIF imports | 5 | 4 |
Budget and Distribution screens should allow to add new transactions directly | 5 | 2 |
Workaround missing support for Chunked Transfer Encoding | 4 | 3 |
Allow to provide custom ICAL rrule | 3 | 3 |
Template with undefined account information | 3 | 2 |
Export to Ledger/Beancount format | 3 | 1 |
Take account of unmapped transactions in distribution screen | 2 | 2 |
Account handling on Screen "Plans and Templates" | 1 | 1 |
Optionally allow amount entry without decimal point | 1 | 1 |