Hi all,
While writing tests for the transaction a nd invoice screens, I found that
we're not consistent between the information we're showing on the invoice
screen and how we expect users to use our contacts.
Basically, we search and show the customer's "entity" or "legal" name and
the associated control code. Yet we expect users to understand that they
need to create an entity /and/ an entity credit account.
Assuming a new user, how would one understand this dichotomy?
Further more: how could we improve on the current screens to improve our
screens, making then (more) self-explanatory?
My thinking is that resolving inconsistencies like these are a very
important part of the 1.6 release. In order to be able to resolve these
issues, we need to decide where we're headed though!
Should we raise this issue on users@ to leverage our current (and maybe
subscribed future) user base?
Regards,
--
Bye,
Erik.
http <http://efficito.com/>:// <http://efficito.com/>efficito.com -- Hosted
accounting and ERP.
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