Contributed by TrekGlobal.
The accounting tabs can never be exported currently. After the addition of being able to select which tabs to export (), the user could simply select not to export the accounting tab if it is not desired.
An NPE is thrown when a detail tab has a Payment field and you export it from the master record.
The CSV exporter ignores the inactive records. The user can just filter them out in the query if he doesn't want to export them
Importer performance improvement due to the dependency on UI elements and is limited by how fast the UI can perform.
Solve issue when trying to import csv file for Location ( C_Location )