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::[[File:04-FAQ-03.jpg|500px]] | ::[[File:04-FAQ-03.jpg|500px]] | ||
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: | :4. Create '''Quick Form''' and add the UDF_JomPay_Ref2. | ||
::[[File: | ::[[File:04-FAQ-04.jpg|800px]] | ||
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: | :5. At '''Supplier Payment''', key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab. | ||
::[[File: | ::[[File:04-FAQ-05.jpg|800px]] | ||
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: | :6. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | ||
::[[File: | ::[[File:04-FAQ-06.jpg|800px]] | ||
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Revision as of 03:41, 8 February 2023
Issue:
Solution:
NOTE: The above solution is using SQL Account version 784 and above. Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).