Recent changes to bugs

Wrong balance and rder of transactions

Ann K — Fri, 22 Aug 2025 09:59:46 -0000

after the last update the balances are wrong from 1 line to another but the end result if correct ;)
If there are multiple transactions on the same date, the balace at the end of the next day transaction would be correct, but fromone line item to te other on the same day of transactios woudl be wrong as if it decides in hat sequesnce the transactions woudl be going on a day, and then just updates the balance to that amount, but the oredr but not in the same as the order they are recorded.
Writing that - there might be discreptancies / a connection benween the order this software is recording it and dysplaying them and balances thm.
Which also brings me to the question - hw does it decide what order to present the tranactions? because this is not the same as the order I input them into the account. Especially if there is a credit, then all othr debit transactions woudl be going 'above / before it on the same day, with total being all over the place between them, and balance being wrong, untill the next singular transaction in following day.

Error in Export as - MMEX CSV File - in Version 1.9.0 64-bit

Narcis Oller — Tue, 18 Mar 2025 11:37:25 -0000

In version 1.9.0 64-bit, error in option: Export as - MMEX CSV File...
This option does not export the amounts from the database. The amount in all transactions is zero.

Adjunto Pantalla de ejemplo en los que se puede ver que los valores importe son cero.

In the previous version 1.8.1, the export was correct with the amounts entered in the database.

#1045 CSV Import does not create new payees

Nikolay — Sun, 15 Sep 2024 22:55:08 -0000

this site is outdated
could you please visit
https://github.com/moneymanagerex/moneymanagerex

CSV Import does not create new payees

Sun, 15 Sep 2024 22:50:53 -0000

Hi,
I just switched from QIF import to CSV import after switching my data clean from MSExcel to Google Sheets.
The CSV import works fine (CSV file has comma's only - no quotes between fields - except that new Payees were not imported whereas with the QIF import you were aletred to new payees and categorie and could continue with the import or not.
I don't know if new categories are imported or not but I can try this if needed.
Thanks,
Geoff

Money manager Ex Assets

Marco Cellato — Fri, 09 Dec 2022 11:00:11 -0000

In the latest versions the program does not calculate the revaluations of the fixed assets.
Marco.

#926 Manually updating stock quotes that are not traded

Marco — Mon, 11 Jul 2022 09:45:30 -0000

Hi! If you are interested in the currency markets or the stock market, then you should study this field in more detail. It's not as easy as you might think. Every self-respecting trader has faced many problems one way or another at the beginning of his way. Some of them lacked fundamental knowledge, and others lacked practice and live work with assets. For good trading any trader at least needs a calculator. Thanks to it an experienced trader determines the size of a position, counts various lots and so on. I think this answer will help a lot of people.

#1043 home page displaying horizontally instead of vertically

Gaetan Roussel — Mon, 27 Sep 2021 21:36:36 -0000

Please disregard. Figured it out. Had to click and hold the navigation panel and drag it to the left to display vertically.

home page displaying horizontally instead of vertically

Gaetan Roussel — Mon, 27 Sep 2021 13:34:39 -0000

After doing a few accidental mouse clicking the home page got displayed horizontally instead of vertically as shown in the attached screenshot. I looked everywhere in the settings and cannot find a way to reset it vertically. Do you have a solution/way to reset it vertically ?

Zero-amount deposits display in the Withdrawal column

Paul Moore — Wed, 28 Apr 2021 18:15:20 -0000

Transactions with Type "Deposit" and Amount zero display the zero under the Withdrawal column instead of the Deposit column.

Amending Date Due on Recurring Transaction doesn't always take effect

Paul Donson — Wed, 28 Apr 2021 10:53:22 -0000

When entering a recurring transaction, change the due date to a different date and click OK. When posted the transaction will have the date before the change.

I have replicated this in version 1.5.1 (Windows 64 Portable) in a new database (GBP currency) by creating a bank account and a recurring transaction.

These are the actions to replicate the problem:

1 Right Click the recurring transaction
2 Select "Enter next Occurrence"
3 Amend the Date Due (on the right) - it doesn't seem to matter how you do this (spinner/keyboard/calendar)
4 Click OK

Go into the bank account, the date of the transaction will be the date before the change was made.

In version 1.3.6 (my current live version) this behaviour would be erratic, sometimes the date will change and sometimes it won't. This does seem to be related with how quickly each step of entering the transaction is carried out.