2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
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'''Solution:''' | |||
: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'''. |
Revision as of 06:42, 13 September 2022
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
NOTE: Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).