4
When we edit the task recording the steps are shown more clearly but when we run the task recorder as guide the steps are not shown clearly

Step 1: Create a new recording> Goto > All customers > Account Receivable> Create Customer
Step 2: Click New >

Step 3: Save the recording

Step 4: Play the saved recording

Actual result: Step 5: Poland has default currency PLN and we have added it properly but without opening lookup and selecting PLN again system does not go to the next step. I am using Tab to move to the next field but system still keeps Currency advise as current
Category: User Experience
STATUS DETAILS
New