Is there a problem with the manual upload of bank transactions?

Due to the issue with Standard Bank, There are a batch of transactions that did not load via the bank feed.  I created a CSV file for these transactions but when I try to upload it the "For each bank account field, select a QuickBooks field" page is not complete.  1) The date format field has no drop down options.  2) I select the "2 column: separate positive and negative numbers" option but nothing happens.  3)  There are only two mapping fields "Date" and "Description" - nothing for money in and money out.  Any one else expending this problem?  I have tried uploading to one of the other accounts (same client) but have the same problem.