Version: SVN trunk (using KDE 4.6.0) OS: Linux When creating a new schedule for a deposit, one field, above the next due date, has no label and its purpose is unknown. Also, it would be nice if there were some tooltips, to explain the use of the various fields Reproducible: Always Steps to Reproduce: Open a new schedule for a deposit and wonder what goes where. Actual Results: Trial and error. Expected Results: It should be clear what is required in each field. I have used the wizard before, but not for a while. I don't know if it was like this, or whether I'm getting older.
Ok. That field is the check number, which is used for some accounts. If the label is not visible, it won't be used. It's not tidy, but that's due to a problem on how fields are displayed and the inability to properly hide the fields when not used. It's a collateral damage of the migration to KDE4. This will be solved sometime in the future if the transaction form is rebuilt in a nicer way, but for now it will remain like this. I apologize for the delay it took to look into this, and I know you won't be happy that I answer with a WONTFIX after a year of wait. Nevertheless, I hope you can understand.