Bug #7275
Cash Management System Phase 2 Deliverables - Task #5988: Cash Management System Phase 2 Deliverables
Task #5990: Online Payment Gateway
Task #7097: [OPG_Report] - Reconciliation Report
[OPG_Report] - Reconciliation Report
| Status: | Work Completed-End life cycle | Start date: | March 17, 2017 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | March 17, 2017 | |
| Assignee: |  Siti Norahayu Mohd Desa | % Done: | 100% | |
| Category: | OPG_SIT | Spent time: | - | |
| Target version: | - |
Description
Hi Jeng Wei,
Please fix as per attached image.
1. To reorder BRANCH, REPORT & CURRENCY TYPE parallel as per Expected result (refer attachment)
2. To remove spacing between TOTAL COUNT & TOTAL AMOUNT
3. To remove page 1 of 1
History
#1
Updated by Tan Jeng Wei over 7 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 100
#2
Updated by Tan Jeng Wei over 7 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Tan Jeng Wei to Siti Norahayu Mohd Desa
Hi Ayu,
1. To reorder BRANCH, REPORT & CURRENCY TYPE parallel as per Expected result (refer attachment) -->Fixed
2. To remove spacing between TOTAL COUNT & TOTAL AMOUNT -->Fixed
3. To remove page 1 of 1 --> Was Remove
#3
Updated by Siti Norahayu Mohd Desa over 7 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
Tested & Passed