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[Feature] Manually trigger rules / or trigger rules after the payee is set on an existing transaction #3244

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esseti opened this issue Aug 12, 2024 · 2 comments
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feature This issue is a feature request needs votes Please upvote this feature request if you would like to see it implemented!

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@esseti
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esseti commented Aug 12, 2024

Verified feature request does not already exist?

  • I have searched and found no existing issue

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  • Would you like to implement this feature?

Pitch: what problem are you trying to solve?

I've several rules that make conditions based on the payee.
i sync my account via bank sync and THEN i set the correct payee manually
done in this way, the rule are not triggered.
I would like to apply the rules AFTER is set manually the payee.

Describe your ideal solution to this problem

A butto that "triggers" the rules, if too heavy for the computation, then re-apply rules just for the selected transactions.

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@esseti esseti added the feature This issue is a feature request label Aug 12, 2024
@github-actions github-actions bot added the needs votes Please upvote this feature request if you would like to see it implemented! label Aug 12, 2024
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✨ Thanks for sharing your idea! ✨

This repository uses lodash style issue management for enhancements. That means enhancement issues are automatically closed. This doesn’t mean we don’t accept feature requests, though! We will consider implementing ones that receive many upvotes, and we welcome contributions for any feature requests marked as needing votes (just post a comment first so we can help you make a successful contribution).

The enhancement backlog can be found here: https://github.com/actualbudget/actual/issues?q=label%3A%22needs+votes%22+sort%3Areactions-%2B1-desc+

Don’t forget to upvote the top comment with 👍!

@esseti esseti changed the title [Feature] Manually trigger rules [Feature] Manually trigger rules / or trigger rules after the payee is set on an existing transaction Aug 12, 2024
@esseti
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esseti commented Aug 12, 2024

Inside the rule page, when you see the editing, in the part below one can select all the transaction and apply the rule.

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