HM5301- [UPDATE] Tab Transaction >  Booking Details – Allow the user to edit the Note field

FO department wants to re-correct the context of note that took note in Deposit/ Refund/ Pay / Paid out popup successfully before. 

This modification is only enabled for user has permission “Edit payment note” in Access Control > Config 

At Folio tab: When user created successfully a transaction of Deposit/ Refund Deposit / Pay/ Paid out with compulsory note: 

At transaction tab: User hover “pen icon” to show tooltip “Edit”

and click to display Note popup: 

User re-corrects the old context in textbox and click “Update” button to change. 

Result: Information Note of transaction is changed and user can edit more many times if needed.

User can change note of all Deposit/ Refund Deposit / Pay/ Paid out transactions: