When inserting a CSV file in for example expenses, it’d be nice if the GUIDs are converted / checked. It would also be nice to be able to use the code of an account / payer / taxcode instead of the GUID.
This has been suggested dozens of times in the forum. Improvements have been promised.
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What’s the status on this? Also, can we please have strict parsing? So many times the year format was wrong, the currency format was wrong, and lately some fields have changed (LineItem.Amount vs LineItem.Unitprice).