The log contains the OFX request and the OFX response. You need to
create a file starting from 'response:' (excluded) until the end of
the file (without Completed) and import it using File->Import->OFX.
Regards,
Cristian
2014-09-18 1:39 GMT+03:00 Jack :
> On 2014.09.12 08:16, Cristian Oneț wrote:
https://bugs.kde.org/show_bug.cgi?id=339132
--- Comment #2 from geo...@wildturkeyranch.net ---
(In reply to Jack from comment #1)
> Just as a temporary workaround, is there anything at all sufficiently common
> in the payee field that you can use to attract all those transactions to a
> "dummy" pa
On 2014.09.11 14:09, Christian Dávid wrote:
Am Samstag, 6. September 2014, 10:01:54 schrieb Jack:
[snip]
I don't think I ever clarified that I'm only working on Linux
(Gentoo). […]
Good, everything is easier then ;)
> > # Run cmake and set an install prefix
> > # "make install" will co
On 2014.09.12 08:16, Cristian Oneț wrote:
> On Sept. 12, 2014, 12:10 p.m., Allan Anderson wrote:
I've confirmed that when the OFX file (produced from the logfile)
is imported into a checking account, the sign now is correct. I've
also imported a number of my own non-OFX files and they too are
