I just downloaded 1.3.4 to test the repaired qif import routine. My first
problem was that it would not identify my date format in auto. The date format
is MM/DD/YYYY. When manually selected it loaded the qif file. The second
problem was that it duplicated all the transactions. One transaction had the
same check number and value, different date (which is normal as register
carries date written, bank down load had date cleared. Same problem with
others, different dates, and payees, but same amounts. The other problem was
that the duplicates were placed with salary as the charge acount, wheter the
duplicate was a payment, or dep.
Ralph
Perhaps the code could be modified to check the value (amount) and if it finds
a match within a given range of dates (say 15 days) it presents a dialouge box
with both or all match and asks what to do skip or enter as new.
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