Instructions for importing transactions

In order to import a transaction please complete the following steps:

1. Copy the text from the column "Data Import" on an OmniValue web page for transactions
2. In OmniValue, select the asset for importing the transaction, then select select menu Value->Import...
3. Choose option: Import from Text Window
4. Use the default settings for Delimiter (semicolon, ";") and Decimal Period (checked)
5. Paste the text in the window and click OK. The transaction will be added to the asset.

More on transaction export and import...

Note. Only import transactions which correspond to dates when you hold stocks in the asset (otherwise the imported transaction will be marked with the icon for error).