2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
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<big>'''Issue:'''</big> | <big>'''Issue:'''</big> | ||
: | :How to capture the JomPay Ref 2 (bill no) in the bank payment file format? | ||
::[[File:03-FAQ-02.jpg|500px]] | |||
::[[File: | |||
<br /> | <br /> | ||
<big>'''Solution:'''</big> | <big>'''Solution:'''</big> | ||
:1. | :1. Go to '''Tools | DIY | SQL Control Center...''' | ||
::[[File: | :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 | |||
|} | |||
::[[File:03-FAQ-02a.jpg|800px]] | |||
<br /> | <br /> | ||
: | :3. Create '''Quick Form''' and add the UDF_JomPay_Ref2. | ||
::[[File: | ::[[File:03-FAQ-02b.jpg|800px]] | ||
<br /> | <br /> | ||
:3. At | :3. At '''Supplier Payment''', key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab. | ||
::[[File: | ::[[File:03-FAQ-02c.jpg|800px]] | ||
<br /> | <br /> | ||
:4. | :4. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | ||
::[[File: | ::[[File:03-FAQ-02d.jpg|800px]] | ||
<br /> | <br /> | ||
'''NOTE:''' | |||
Modules required: | |||
1. Interbank GIRO | |||
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).