On Mar 12, 2009, at 5:52 AM, Manuel wrote:

> Some of the imported transaction in my account are withdraws from
> different ATM’s.
> I am also using different Debit Cards.
> The ATM’s and Debit Cards have their Unique Codes.
> All this information is written in the Payee Section.
> I memorized the transaction and in the Alias Section I wrote the
> Unique Debit Card and ATM code and made a allocation to a specific
> bucket.
> If I import new transactions they are perfectly allocated..
> Is there a way to do the same with the already imported transactions?
> (I prefer not to Change the payee data since I use it as a detailed
> reference..)   Thank you, Manuel


Hi Manuel,

You can select multiple transactions and change the Transaction Detail  
information for the set. This allows you to do bulk changes to payee  
names or to assign the same bucket to the group or any of the  
individual fields. You can also drag and drop a group of transactions  
to buckets to do the assignment.

Peace,

Kevin Hoctor
[email protected]
No Thirst Software LLC
http://nothirst.com
http://kevinhoctor.blogspot.com


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