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This feature allows you to assign a payee and / or category from a word found in the Description field.
Note, however, HomeBank will affect if and only if the payee and the category are both empty.
There is a new dialog box called Assignments in which you create rules that will be used to automatically assign.
This automatic assignment comes at a time you import a file, or you can trigger it manually from the Accounts window.
HomeBank 4.1 introduce some more payment mode:
This feature allows to replace a payee/category by another. This will allow you to simply rearrange the payees and the categories.
For example, you have a payee "My old payee" and you want to change it to a new payee called "My new payee":
When you use the move feature, HomeBank replace the old with the new value in all transactions, then delete the old value.
HomeBank import Assistant now consist of only 3 steps instead of 6.
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3 steps were merged into this single page and you can now:
This page is now more readable, and gives details on what will be chnaged in your account, following the import.
Now you can filter the transactions on a criterion of plain text for the following fields:
This was a so long missing feature since the Linux port from the Amiga version.
Here are the new preference options available in 4.1: