![]() ![]() ![]() My Expenses also allows you to import categories and parties from a Grisbi XML file as explained in the FAQ. You can also decice to not import all information, but only categories, parties or transactions.If you go for the new account, you also need to select a currency. Should the data be imported into a new account or into an existing one.Please pay attention to selecting the correct format here, since otherwise the imported transactions will have corrupted dates. Should the dates in the file be interpreted according to the convention mainly used in the US (MM/dd/yyyy) or in Europe (dd/MM/yyyy).When you select a file for import, you have the following options as can be seen on the screenshot: ![]() My Expenses mainly supports import from QIF data. Import functionality is available from the Settings screen. You can set up a different folder from the settings, you can also decide to hand over the data to another application after each export, for example Email, or cloud storage by activating the option “Share exports and backups” in the Settings screen. The export file is created on the external file system in a special application folder by default. You can also decide to delete the exported transactions.Īs a premium feature you can apply the command to multiple accounts in batch from the aggregate transaction list. The exported transactions are marked as exported, and next time you call the export command, you will have the option to export only transactions that have not yet been previously exported. The export command applies to individual accounts and is available from the action bar or the overflow menu. ![]()
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