3 Commits

Author	SHA1	Message	Date
Jack Goh	1497c50da5	changed payment voucher in supplier booking report to Ref No. ... added dynamic marking to supplier booking	2018-07-20 17:45:39 +08:00
Too	77a2168832	fix update bug at activebankcontroller when empty record	2018-07-07 01:57:30 +08:00
Too	bddef7d16f	make acc_no unique in malaysiabank and china bank. integrate active bank page. add seeder for beneficiares and active bank. add table setting_active_bank	2018-07-07 01:52:35 +08:00