Change By: Natalia Szpręga (19/Oct/12 5:09 AM)
Description: Currently, if you are importing file with a large number of transactions and also with overpayments then after a while, import stops and page expired error is displayed.

REPRO:
1.
 Prepare  Use  file with a large number of transactions and overpayments  (attached) .
2. Go to Admin tab.
3. Click on 'Import transactions' link.
4. Select previously prepared file.
5. Click Submit.

Expected result:
File is successfully imported.

Actual result:
Page expired error appears and import is not successful. See attached file.
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