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.

Currency Code

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

Add Record

A pop-up containing all the data fields for Currency Code input will be displayed.

Currency Form

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 against active records only.

Edit Currency Code

Click [Actions] → Edit to edit the selected record.

Edit Currency

Once you have amended the entry, click [Update] to save the record.

Delete Currency Code

Click [Actions] → Delete to delete the selected record.

Delete Currency

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.