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Article and image updates #52447
Article and image updates #52447
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Moving a line of copy outside of the code snippets to fix formatting issue
Article updates and adding images
Updating redirects for new article new
Adding note provided in similar process from another doc in this request
…Feeds.md Article updates
Update for commercial card feeds article
…Settings.md Article updates and images
Adding company card name change
@rojiphil Please copy/paste the Reviewer Checklist from here into a new comment on this PR and complete it. If you have the K2 extension, you can simply click: [this button] NOTE: It looks like |
Looks like this has to be reviewed by @rushatgabhane. |
@rojiphil - These are supposed to be reviewed by whoever pullbearer assigns, it doesn't need to be Rushat any longer, that's an old process. |
Ah! Got it. Thanks. I will review it today. @ren-jones The branch has conflicts. Please resolve. |
Reviewer Checklist
Screenshots/VideosMacOS: Chrome / Safari52447-web-safari-001.mp4iOS: mWeb Safari52447-mweb-safari-001.mp4Android: NativeSkipping as we tested mweb safari platform Android: mWeb ChromeSkipping as we tested mweb safari platform iOS: NativeSkipping as we tested mweb safari platform MacOS: DesktopSkipping as we tested web safari platform |
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Changes LGTM. Just that we need to resolve the merge conflicts.
Also, I have left one NAB comment as mentioned below.
And also, I think we can test the redirection if we can get a test deployment before we merge.
description: How to customize your company card settings | ||
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Once you’ve imported your company cards via [commercial card feed](https://help.expensify.com/articles/expensify-classic/connect-credit-cards/company-cards/Commercial-Card-Feeds), [direct bank feed](https://help.expensify.com/articles/expensify-classic/connect-credit-cards/company-cards/Direct-Bank-Connections), or [CSV import](https://help.expensify.com/articles/expensify-classic/connect-credit-cards/company-cards/CSV-Import), the next step is to configure the card settings. |
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Although NAB because of the redirect, why do we link to Commercial-Card-Feeds
when we delete the reference to the file? Can we not set it directly to the new Set-Up-Commercial-Card-Feeds
? Same withCSV-Import
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Hm, yeah, not a huge deal but I see your point. I think this way we could potentially change the link later on more easily, if we have a new/different resource for each individual one... But that's grasping. Since there's nothing else wrong with this PR, though, I think we can go ahead and push, and look at it again at another time.
description: How to customize your company card settings | ||
--- | ||
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Once you’ve imported your company cards via [commercial card feed](https://help.expensify.com/articles/expensify-classic/connect-credit-cards/company-cards/Commercial-Card-Feeds), [direct bank feed](https://help.expensify.com/articles/expensify-classic/connect-credit-cards/company-cards/Direct-Bank-Connections), or [CSV import](https://help.expensify.com/articles/expensify-classic/connect-credit-cards/company-cards/CSV-Import), the next step is to configure the card settings. |
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Hm, yeah, not a huge deal but I see your point. I think this way we could potentially change the link later on more easily, if we have a new/different resource for each individual one... But that's grasping. Since there's nothing else wrong with this PR, though, I think we can go ahead and push, and look at it again at another time.
good to go except for conflicts! |
Resolved! |
@ren-jones Deploy check is failing as we merged with a duplicate entry |
ah yeah looks like we can just delete either new line 601 or new line 605 |
Closing this PR because I needed to make some additional, larger changes that would affect these updates. New PR located here: #52661 |
Explanation of Change
Fixed Issues
$ #36581
PROPOSAL:
Tests
Offline tests
QA Steps
// TODO: These must be filled out, or the issue title must include "[No QA]."
PR Author Checklist
### Fixed Issues
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