2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
From eStream Software
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'''Solution:''' | '''Solution : For Build 5.2021.917.807 & Below ''' | ||
: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'''. | ||
{| class="wikitable" style="margin: 1em auto 1em auto;" | |||
|- | |- | ||
! Field Name | ! Field Name !! Data Type !! Size | ||
! Data Type | |||
! Size | |||
|- | |- | ||
| JomPAY_Ref2 | | JomPAY_Ref2 || | String || 30 | ||
| String | |||
| 30 | |||
|} | |} | ||
::[[File:03-FAQ-02a.jpg|800px]] | ::[[File:03-FAQ-02a.jpg|800px]] |
Revision as of 06:46, 13 September 2022
Solution : For Build 5.2021.917.807 & Below
- 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).