Bug #12937
[DEV - BackOffice] Add and Modify Merchant Bill Mandatory field
| Status: | Closed | Start date: | 23 December 2021 | |
|---|---|---|---|---|
| Priority: | High | Due date: | ||
| Assignee: | Jun Hui Yap | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Please set the fields below to non mandatory:
1. Bill Type Code
2. Type Description - English and both Chinese (Note: in FCD English is mandatory, but there are many blank values in production data, so please help to set as not mandatory first)
3. Account Description - English and both Chinese
History
#1 Updated by Jun Hui Yap about 3 years ago
- Priority changed from Low to High
Urgent one will be bill type code cannot be mandatory.
#2 Updated by Lim Sze Xiang about 3 years ago
- Status changed from New to Assigned
- Assignee changed from Lim Sze Xiang to Koh Hong Zheng
#3 Updated by Koh Hong Zheng about 3 years ago
- Assignee changed from Koh Hong Zheng to Lim Sze Xiang
- % Done changed from 0 to 100
#4 Updated by Lim Sze Xiang about 3 years ago
- Assignee changed from Lim Sze Xiang to Koh Hong Zheng
bill type code should be non mandatory and for each merchant, can only has one empty bill type code
#5 Updated by Koh Hong Zheng about 3 years ago
- Assignee changed from Koh Hong Zheng to Lim Sze Xiang
#6 Updated by Lim Sze Xiang about 3 years ago
- Status changed from Assigned to Resolved
- Assignee changed from Lim Sze Xiang to Jun Hui Yap
#7 Updated by Jun Hui Yap about 3 years ago
- File 12937.docx added
- Status changed from Resolved to Closed
Tested good.