PANOTAS.

Import templates

The presets that make next month a two-tap job: default descriptions, marker, category and currency per source.

In the app:MenuFile ImportPresets
In short

An import template — called a "preset" in the app's screens — stores how a file from a given source should be interpreted. You build one per account or card and, from then on, importing the month's statement becomes: pick the file, pick the template, confirm.

What a template stores

Field What it is for
Name Required, and it is what you will see in the list at import time. Name it after the real source — "Bank X card", "Bank Y checking" — not after the file format.
Descriptions The texts that will be pre-filled on each imported entry. There are several lines: the editor adds a fresh blank field as soon as you fill the last one, and drops empty ones on save.
Marker The marker the template stamps on everything it imports — handy for setting apart, in one move, whatever came from a particular source. It has a field of its own below the descriptions, and does not count as one: a template with only a marker still needs a description or a category before it can be saved.
Category (optional) The default category for that file's entries. It makes a lot of sense for a single-purpose account; very little for your main card, where everything is mixed.
Default currency The currency that statement comes in. It is what stops you importing a whole foreign statement as if it were in your main currency.

Creating your first one

  1. Do one import without a template. That way you see how that source's entries actually arrive, before deciding what is worth standardizing.
  2. Note what you repeated by hand. If you ended up typing the same description on twenty entries, it is a candidate to become a template field.
  3. Create the template with those fields. Name, descriptions, a category if it makes sense, a currency if it isn't the main one.
  4. Use it on the next import. Selecting the template makes the import screen fill in the description fields and the category for you.
One template per source, not per month

A template describes a source's format, not a period. You create it once and reuse it every month; if the bank changes the file layout, you edit the template rather than creating another one.

Managing the list

The presets screen lists every template with a text filter. Tapping one opens the editor; there you rename it, adjust the descriptions, change the category or delete it — with confirmation. When the list grows, an add button also appears at the bottom, so you don't have to scroll back to the top.

What a template does not do

Careful with the default category

A default category on a varied statement dumps everything in one place and creates more correction work than it saved. Reserve that field for single-purpose sources — the account that only pays rent, the card used only when travelling.

Next steps