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Feature #7406

open

Post Licensee --> Credit Unions --> Details of A/c Receivables --> Check issue below

Added by Mohd Irfan almost 1 year ago. Updated 12 months ago.

Status:
New
Priority:
Normal
Assignee:
Start date:
09/06/2023
Due date:
% Done:

0%

Estimated time:

Description

Step to reproduce the bug:

Need to add one more input field to explain as per the client document ( these 3 input fields should be numeric )
and Explain input field should be 500 characters and alphanumeric

See attached screenshot:

Post licensee panel:

Pre-licensee panel:

Client document:


Files

Actions #1

Updated by Mohd Irfan 12 months ago

  • Assignee changed from Dharamveer S to Vidya Rani
Actions #2

Updated by Vidya Rani 12 months ago

  • Tracker changed from Bug to Feature
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