BizCore v3.8 Smart Bank Statement Import & Matching

INSTALL
1. Take full files and database backups.
2. Upload ZIP to /public_html/ceylongemx.online/
3. Extract and overwrite.
4. Open https://ceylongemx.online/update-3.8.php
5. Click Install v3.8 Update.
6. Press Ctrl + F5.

WORKFLOW
Finance > Statement Import
- Select a bank account.
- Upload CSV or XLSX.
- BizCore detects common statement columns.
- Duplicate transactions are skipped.
- Open Smart Bank Matching.
- Confirm suggested matches, or Ignore / Unmatch.
- Continue to Bank Reconciliation.

SMART MATCHING
- Same net amount is required.
- Date within plus/minus 2 days.
- Same date increases confidence.
- Reference or cheque text increases confidence.

XLSX
XLSX uses PHP ZipArchive and SimpleXML. If ZipArchive is not enabled on the server,
export the bank statement as CSV and import that file.

ROLLBACK
An import may be rolled back after confirmed matches are first unmatched.
Rollback never deletes the original BizCore bank ledger transactions.
