Data Command (Add / Modify / Delete)
Use "field=value" pairs, e.g. name=OfficeSupplies code=OPS active=true. Leave Action/Table blank to auto-detect from text.
Hints:
- Leave filters blank for last 90 days defaults.
- Use Top N + Metric for payees (e.g. Top 10 revenue).
- Keyword triggers transaction search.
- Prefix + dates -> balance by account.
- CRUD: "add supplier name=Alpha code=SUP123"
Parse Narrative to Lines
Convert a natural description into balanced journal detail lines.