This is a new system which is still being evaluated, at this time you would be better served in reporting a problem on the existing forum system:
I've been experimenting with the text file importer and I think I understand how it works except for a couple of things. First, what is the Ignore field used for? Second, I assume the Status field is used to indicate whether the transaction has cleared but what value indicates cleared?
Greg Kelley
Latest Desktop version. Simple 4 column .csv file: date, desc, amt, category
Importer doesn't have category option, just account which was selected earlier.
Should that say Category instead?
Import does nothing, no data imported and no errors.
Tried just first three columns (no acct/cat) still no import