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:4. Create '''Quick Form''' and add the UDF_JomPay_Ref2. | :4. Create '''Quick Form''' and add the UDF_JomPay_Ref2. | ||
::[[File:04-FAQ-04.jpg| | ::[[File:04-FAQ-04.jpg|500px]] | ||
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:5. At '''Supplier Payment''', key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab. | :5. At '''Supplier Payment''', key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab. | ||
::[[File:04-FAQ-05.jpg| | ::[[File:04-FAQ-05.jpg|500px]] | ||
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:6. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | :6. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | ||
::[[File:04-FAQ-06.jpg| | ::[[File:04-FAQ-06.jpg|500px]] | ||
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Revision as of 03:41, 8 February 2023
Issue:
- How to hide away INACTIVE USER list in Maintain User?
Solution:
- 1. Go to Tools | DIY | Maintain DIY...
- 2. Click on View Template tab.
- 3. Right click on User...Choose New View Template.
- 4. Create Quick Form and add the UDF_JomPay_Ref2.
- 5. At Supplier Payment, key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
- 6. JomPAY Ref 2 will be captured in the bank JomPAY payment format.
NOTE: The above solution is using SQL Account version 784 and above. Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).