Hi I recently made some changes to the import matcher to allow multiple selection of rows and assign a destination account to, all rows in the selection.
I wanted to document this in the DOcs but could not find any documentation on the Importing of files at all, either in the Help Manual or the Turoial and Concepts guide. The Help manual selection on Transactions has a number of stubs for online importing. I would propose a similar section on which addressed either before or after the stub on online importing: Importing from Files Importing from OFX/QFX Importing from QIF Importing from CSV Is anyone currently working on documentation of impoorting from files? If so I am happy to contribute changes as above. If not I would be willing to have a go at a first pass at producing some documentation. Is my choice of location sensible and consistent with the overall documentation objectives? Davdi ----- David Cousens -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-Dev-f1435356.html _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel