Best Of
Re: Amount Matching: "Limited Range" option not matching correctly (edited)
I will keep an eye out too. Thanks for the update!
EL1234
Re: Purdue Federal Credit Union Care code: FDP-106/Care Code: QCS-0429-2/FDP-187 (edited)
I think it finally worked!
decg
Re: Amount Matching: "Limited Range" option not matching correctly (edited)
I will keep a look-out. Most of my bills have been paid for the month. They are very much early month centric.
SRC54
Re: Add OneFinance/OnePay to Supported Banks (edited)
Why does every other financial aggregator work with Synchrony/OnePay but not Quicken? Seems like a massive failure.
Re: Raymond James - FDP-101/FDP-102/FDP-155 (edited)
Same. If not fixed by May 1 I will ask for a refund on remaining portion of subscription since they are no longer delivering promised services. Here are some options I've been looking at: [removed competitor mentions]
Re: expense categories with positive transactions are missing from the spending report graph (edited)
@PFNikolai, thanks for the clarification!
Now that you mention it, I see in the screenshot that I provided earlier that I don't have a graph at all because I am filtered to a single category that contains positive transactions. I was able to reproduce what you described with the graph, and can see it clearly when adding other categories to my report that only have negative transactions. I have edited the title of this thread to specify the issue and have reported it as a bug. I will post updates here!
SIMPL-33270
Re: Raymond James - FDP-101/FDP-102/FDP-155 (edited)
Seriously. If this doesnt fix soom i have no use for Simplifi since all my investments are there. Zero communication from quicken in 2 weeks.
Re: expense series amounts on planned spend keep reverting to old amounts after I change them
Okay - I deleted and recreated several expense series with the correct target amounts. I'll let you know if they revert again. Thanks!
Re: How to link Transaction to Invoice if not available as an option?
Hello @cloudquick
I am glad you were able to get that resolved! I wish I could tell you what happened in the first place, but I am not sure myself. You should not always have to do it this way via the transaction itself, but the option is there for cases like this.
Thank you!
