https://bugs.kde.org/show_bug.cgi?id=405293
--- Comment #5 from Jim Davis <jd...@jd4x4.net> --- Attached are three csv files labelled BankA, BankB, and BankA_all_accts. These are a sample of 1 month of historical transactions, with redacted (replaced) account numbers and in some cases a note in the format (jd note: xxx). Bank "B" is my primary checking & savings, Bank "A" is a secondary checking but has better organizational and external account linking abilities. In both cases, csv output can be combined (all internal and external linked accounts) or separated by account. Currently only Bank "A" is linked to Bank "B" but both have an option to link to other (external) bank transactions. Bank "A" allows for both a custom description as well as 2 levels of categories with splits, plus tags. Bank "B" allows for a custom "nickname (description) and has only 1 category with splits and call them "tags" in the csv. Bank "A" web software: MX http://www.mx.com/company/ also ref: https://webcache.googleusercontent.com/search?q=cache:uZjwPbc_rVoJ:https://www.crunchbase.com/organization/moneydesktop+&cd=4&hl=en&ct=clnk&gl=us Bank "B" web software: Fiserv https://www.fiserv.com/customer-channel-management/internet-banking.aspx -- You are receiving this mail because: You are watching all bug changes.
