On Jan 24, 2009, at 2:43 PM, The Watkinson Family wrote:

> When entering a split, after selecting "Create Split" the first active
> field is still the amount field for the Split Transaction detail.  If
> you change this amount, but no bucket has been assigned to the
> transaction, yet, the effort is lost because the data is reset and the
> active field becomes the bucket field.
>
> I'd recommend that if no bucket has been assigned to the transaction,
> yet, after selecting the Create Split button, the first active field
> would be the bucket field, rather than the amount field.  When
> splitting a transaction, my normal approach is to not assign a bucket,
> but rather enter Date, Payee, Type, and Amount, then proceed below to
> split the data.  This seems like it would be a common approach.
>
> Thank you for your consideration.


Blair,

I agree that the bucket should have focus in the first split line if  
no bucket is assigned. It's on the list of fixes. I think it's  
probably common though to enter a bucket up top if you are using the  
keyboard like I am. It just makes my flow seem so much cleaner doing  
it that way (I bought $50 worth of stuff at "Kroger" and that's  
"Groceries." Oh, and I also need to split this out because it's not  
all groceries). Thanks.

Peace,

Kevin Hoctor
[email protected]
No Thirst Software LLC
http://nothirst.com
http://kevinhoctor.blogspot.com


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