Form:Transfers: Difference between revisions
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{{{field|currency|property=currency|label=Currency}}} | {{{field|currency|property=currency|label=Currency}}} | ||
{{{field|paymentmethod|property=paymentmethod|input type=dropdown|label=Pay Method}}} | {{{field|paymentmethod|property=paymentmethod|input type=dropdown|label=Pay Method}}} | ||
{{{field|paymenttransinfo|input type=textarea|label= | {{{field|paymenttransinfo|input type=textarea|label=Transfer Info}}} | ||
{{{field|paymentinformed|label=Disbursed / Informed|placeholder=YYYY/MM/DD}}} | {{{field|paymentinformed|label=Disbursed / Informed|placeholder=YYYY/MM/DD}}} | ||
{{{field|paymentconfirmed|label=Received / Confirmed|placeholder=YYYY/MM/DD}}} | {{{field|paymentconfirmed|label=Received / Confirmed|placeholder=YYYY/MM/DD}}} | ||
Revision as of 16:49, 8 February 2017
This is the "Tranfers" form, to be used with pages tracking payment transfers.
To create a page with this form, enter below the name of the payment quarter period for whom you'd like to create a page.
If a page with that name already exists, you will be sent to a form to edit that page.