Remove 'VOIDED' prefix

Issue No: AP-6698
Created 1/2/2019 12:30:20 AM
Type Feature
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 19.1
Description If CM will remove the 'Voided' prefix in check number (GL-6389), AP, PR should do the same in their equivalient column ( strPaymentInfo, strReferenceNo).   Please adjust your scripts.   Kindly review also GL-6389 if this will have an impact on your module.