Open mabenner opened 10 years ago
where to find the import record column data to upload when adding a payment (I mean when adding a payment from the Payment History tab)? leave it empty? Thanks
I'll need to ask the architect for assistance on this one.
I believe import record column is used only for batch processing from arrived input files.
For the pure front-end manipulation, it was not required.
Fixed, sending the code to OPM for verification.