Currency Code
This function allows users to manage the Currency Code in M-SHIP.
List Currency Code
To list the Currency Code, navigate to [System Codes] → Currency Code
from the left navigational bar.
Business Logic: By default, the system will retrieve all
active
Currency Code.
Add Currency Code
Click on the +
icon at the top right of the Content Page to add a new Currency Code
A pop-up containing all the data fields for Currency Code input will be displayed.
Key in the information carefully. Ensure that all mandatory fields are entered.
Click [Save]
to create the new Currency Code.
Business Logic:
Code
must not already exist in the system. This will be checked againstactive
records only.
Edit Currency Code
Click [Actions] → Edit
to edit the selected record.
Once you have amended the entry, click [Update]
to save the record.
Delete Currency Code
Click [Actions] → Delete
to delete the selected record.
A confirmation prompt will appear. Click [Ok]
to proceed with the deletion.
Business Logic: The Currency Code must not be in use in any active transactions in the system.