This page provides users with a comprehensive platform to navigate, add, manage, and manipulate currency data within the system.

1. Navigate to Currency List Page:

   • Purpose: Users can view a list of existing currencies.
   • Action: Navigate to the Currency List page to get an overview of the current currency configurations.

2. Add New Currency:

   • Purpose: Users can introduce a new currency to the system.
   • Action: Add a new currency, specifying details such as currency code, symbol, and exchange rates.

3. Trashed List Actions:

   • Purpose: Users can manage currencies in the trashed list.
   • Actions:
     • Restore: Bring back a currency from the trashed list to the active list.
     • Permanent Delete: Permanently remove a currency from the trashed list.

4. Multiple Delete, Reset, and Restore Table:

   • Purpose: Users can perform bulk actions on selected currencies.
   • Actions:
     • Multiple Delete: Remove selected currencies in bulk.
     • Reset: Clear selected currency data.
     • Restore Table: Restore the original state of the currency table.

5. Change Status:

   • Purpose: Users can alter the status of a currency.
   • Action: Change the status of a currency, such as enabling or disabling it.

6. Actions: Edit and Delete:

   • Purpose: Users can individually modify or remove currencies.
   • Actions:
     • Edit: Modify details of a specific currency.
     • Delete: Remove a specific currency from the system.

7. Export and Import Data:

   • Purpose: Users can manage data in various formats.
   • Actions:
     • Export: Generate currency data in XLSX, PDF, or print formats.
     • Import: Introduce external currency data into the system.