You can create a transaction description from a text file you used another program to create, if the text file conforms to the required format.
Follow the instructions below to import a transaction description and save it to a form definition. To import a transaction description and save it to a set definition, follow the same instructions except click the Set definitions object bar in step 1 and skip the last step.
Click the Form definitions object bar in the Manager.
Click the plus sign next to the form definition to which you want to import a transaction description.
Select the transaction description and select ð Import from text file.
Select a transaction description to import and click OK. The existing transaction description is replaced by the one you selected.
Resave the form definition by clicking the Save button on the toolbar.