Suggestion for handling multi-line imports (such as invoices)

[lubos]

I’m moving this topic out of ideas because this has been already implemented a few months ago. Batch operations are not yet as user-friendly as I’d like them to be but there is a separate topic for that.

Currency ID when using Batch Create for exchange rates

When using Batch Create for exchange rates in the Settings tab, the program template asks for Date, Currency, and Rate inputs: [03 PM] But neither 3-letter abbreviations nor full currency descriptions matching those in the in-built list are accepted. For example, a two-currency input: [46 PM] produces a partially blank verification screen: [28 PM] and totally blank entries in the Exchange Rates listing: [33 PM] Apparently, Manager expects a 32 hex-character designation for what is labele…