2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions

Revision as of 03:35, 31 December 2019

Issue:

How to capture the JomPay Ref 2 (bill no) in bank payment file format?

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

Field name : Data Type: String Size : 30

2. Right Click -> Grid Layout -> Load Layout.

3. At Load Grid Layout, click on Reset Layout.

4. Purchase Goods Received detail grid layout has reset follow the users access rights.

@@ Line 1: / Line 1: @@
 <big>'''Issue:'''</big>
-:1. User Access control has granted to '''Show Cost in Purchase Goods Received'''. <br />
+:How to capture the JomPay Ref 2 (bill no) in bank payment file format?
-:2. Purchase Goods Received still cannot view the unit price, tax amount and subtotal. <br />
+::[[File:03-FAQ-02.jpg|800px]]
-::[[File:01-FAQ-01.jpg|800px]]
 <br />
 <big>'''Solution:'''</big>
-:1. Point your mouse to any '''detail grid columns'''.<br />
+:1. Go to Tools | DIY | SQL Control Center...
+:2. Add the JomPAY Ref2 field under '''Supplier | Supplier Payment | Payment Fields'''.
+{| class="wikitable" border="1"
+|-
+! Field Name
+! Data Type
+! Size
+|-
+| JomPAY_Ref2
+| String
+| 30
+|}
+Field name :
+Data Type: String
+Size : 30
 ::[[File:01-FAQ-02.jpg|800px]]
 <br />