2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
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: | :3. Create '''Quick Form''' and add the UDF_JomPay_Ref2. | ||
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:3. At | :3. At '''Supplier Payment''', key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab. | ||
::[[File: | ::[[File:03-FAQ-02c.jpg|800px]] | ||
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:4. | :4. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | ||
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Revision as of 03:45, 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