2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
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:1. Go to Tools | DIY | SQL Control Center... | ==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'''. | :2. Add the JomPAY Ref2 field under '''Supplier | Supplier Payment | Payment Fields'''. | ||
{| class="wikitable" style="margin: 1em auto 1em auto;" | |||
|- | |||
! Field Name !! Data Type !! Size | |||
|- | |||
| JomPAY_Ref2 || | String || 30 | |||
|} | |||
[[File:03-FAQ-02a.jpg|800px|center]] | |||
:3. Create '''Quick Form''' and add the UDF_JomPay_Ref2. | |||
[[File:03-FAQ-02b.jpg|800px|center]] | |||
:3. At '''Supplier Payment''', key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab. | |||
[[File:03-FAQ-02c.jpg|800px|center]] | |||
:4. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | |||
[[File:03-FAQ-02d.jpg|800px|center]] | |||
<div style="float: right;"> [[#top|[top]]]</div> | |||
==For Build 5.2021.918.808 & Above== | |||
: Can direct use build in Ref 1 & Ref 2 | |||
[[File:03-FAQ-02e.jpg|800px|center]] | |||
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| | | [[File:Template.Tips-01.jpg|60px]]|| | ||
| | :Modules required: | ||
:1. Interbank GIRO | |||
:2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below. | |||
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Latest revision as of 07:04, 13 September 2022
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 |
- 3. Create Quick Form and add the UDF_JomPay_Ref2.
- 3. At Supplier Payment, key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
- 4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.
For Build 5.2021.918.808 & Above
- Can direct use build in Ref 1 & Ref 2
|