2012/2/8 David <moxful...@gmail.com>: > Currently, there is a transaction ID for each account, but it starts from 0 > for each account, so I have several time the same id. > The workaround I think about is : Write on my paper the date+category and I > can find it, but it is not as convenient as an autoincremented ID. > > Any idea ? Thanks a lot for your job Maybe it is not explicit in the user manual but AFAIK you can prefix the number field (if that's what you are referring to as transaction ID/account) with something unique for each account.
So for example if you enter 'Checking.0000' as the first number from then on the following numbers will be generated: Checking.0001 Checking.0002 Checking.0003 ..................... I think that this would solve your problem. Regards, Cristian P.S: keep the replies on the mailing list, I'm cc'ing you because I don't know if you are subscribed _______________________________________________ KMyMoney-devel mailing list KMyMoney-devel@kde.org https://mail.kde.org/mailman/listinfo/kmymoney-devel
