2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
From eStream Software
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<big>'''Solution:'''</big> | <big>'''Solution:'''</big> | ||
:1. Go to Tools | DIY | SQL Control Center... | :1. Go to '''Tools | DIY | SQL Control Center...''' | ||
:2. Add the JomPAY Ref2 field under '''Supplier | Supplier Payment | Payment Fields'''. | :2. Add the JomPAY Ref2 field under '''Supplier | Supplier Payment | Payment Fields'''. | ||
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::[[File:03-FAQ-02a.jpg|800px]] | ::[[File:03-FAQ-02a.jpg|800px]] | ||
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Revision as of 03:38, 31 December 2019
Issue:
Solution:
- 1. Go to Tools | DIY | SQL Control Center...
- 2. Add the JomPAY Ref2 field under Supplier | Supplier Payment | Payment Fields.
Field Name Data Type Size JomPAY_Ref2 String 30