https://bugs.kde.org/show_bug.cgi?id=457337
Suresh PB changed:
What|Removed |Added
Status|NEEDSINFO |REPORTED
Resolution|WAITINGFORINFO
https://bugs.kde.org/show_bug.cgi?id=457337
--- Comment #4 from Thomas Baumgart ---
Using the standard text, I map the payee and category. Due to its combination
of standard text and dynamic number, import does not facilitate automatic
mapping.
Using this "standard text" and a regular
https://bugs.kde.org/show_bug.cgi?id=457337
--- Comment #3 from Bug Janitor Service ---
Dear Bug Submitter,
This bug has been in NEEDSINFO status with no change for at least
15 days. Please provide the requested information as soon as
possible and set the bug status as REPORTED. Due to regular
https://bugs.kde.org/show_bug.cgi?id=457337
--- Comment #2 from Suresh PB ---
Are you asking to automatically assign the category for a new transaction to
the default category for the payee for that transactions? That is how it
works now. Is it not working for you?
[Response] Yes, this is
https://bugs.kde.org/show_bug.cgi?id=457337
Jack changed:
What|Removed |Added
Status|REPORTED|NEEDSINFO
Severity|normal
