https://bugs.kde.org/show_bug.cgi?id=235511
Markus <markusd...@web.de> changed:
What |Removed |Added
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CC| |markusd...@web.de
--- Comment #5 from Markus <markusd...@web.de> ---
I have some problems with the automatic matching feature too: several of the
transactions imported via HBCI are matched wrong (my bank is the ING-DiBa).
Complicating is, that KMM doesn't display the original transaction texts from
the bank, so I have no chance to correct the wrong matching.
So I have to wishes and would like to propose:
1) please implement a global feature where you can switch on/off the automatic
matching
2) please implement a global setting for new payees where I can preset if you
would like to auto match it or not by default
3) please improve the handling of the HBCI imported transactions text: all text
should be available after conceiling it
In general I would place an idea for improving the process to match imported
transactions with existing transactions:
It would be more clear and easier, if you get a two divided window with two
lists: on the upper side you see all new imported transactions via HBCI (or
QIF or whatever). Below that list you can find your transactions from the
ledger,
Then you can select a transaction from the import list and add it to your
ledger, or you can select an existing transaction in the ledger to "connect" /
match them.
You can see this behaviour for example im Quicken or in Mac Giro.
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