2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
From eStream Software
No edit summary |
No edit summary |
||
Line 29: | Line 29: | ||
<br /> | <br /> | ||
NOTE: | '''NOTE:''' | ||
Modules required: | Modules required: | ||
1. Interbank GIRO | 1. Interbank GIRO | ||
2. DIY field (or Professional Set). | 2. DIY field (or Professional Set). |
Revision as of 03:52, 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
NOTE: Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).