Bug #12937

[DEV - BackOffice] Add and Modify Merchant Bill Mandatory field

Added by Jun Hui Yap almost 3 years ago. Updated almost 3 years ago.

Status:ClosedStart date:23 December 2021
Priority:HighDue 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

12937.docx (49.8 KB) Jun Hui Yap, 10 January 2022 03:36 PM

History

#1 Updated by Jun Hui Yap almost 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 almost 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 almost 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 almost 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 almost 3 years ago

  • Assignee changed from Koh Hong Zheng to Lim Sze Xiang

#6 Updated by Lim Sze Xiang almost 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 almost 3 years ago

  • File 12937.docx added
  • Status changed from Resolved to Closed

Tested good.

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