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

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(Created page with "<big>'''Issue:'''</big> :1. User Access control has granted to '''Show Cost in Purchase Goods Received'''. <br /> :2. Purchase Goods Received still cannot view the unit price,...")
 
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<big>'''Issue:'''</big>
<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 the bank payment file format?
:2. Purchase Goods Received still cannot view the unit price, tax amount and subtotal. <br />
::[[File:03-FAQ-02.jpg|500px]]
::[[File:01-FAQ-01.jpg|800px]]
<br />
<br />


<big>'''Solution:'''</big>  
<big>'''Solution:'''</big>  
:1. Point your mouse to any '''detail grid columns'''.<br />
:1. Go to '''Tools | DIY | SQL Control Center...'''
::[[File:01-FAQ-02.jpg|800px]]
: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 />
:2. Right Click -> '''Grid Layout''' -> '''Load Layout'''.<br />
:3. Create '''Quick Form''' and add the UDF_JomPay_Ref2.
::[[File:01-FAQ-03.jpg|800px]]
::[[File:03-FAQ-02b.jpg|800px]]
<br />
<br />
:3. At Load Grid Layout, click on '''Reset Layout'''.<br />
:3. At '''Supplier Payment''',  key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
::[[File:01-FAQ-04.jpg|400px]]
::[[File:03-FAQ-02c.jpg|800px]]
<br />
<br />
:4. Purchase Goods Received detail grid layout has reset follow the users access rights.
:4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.  
::[[File:01-FAQ-05.jpg|800px]]
::[[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:

How to capture the JomPay Ref 2 (bill no) in the bank payment file format?
03-FAQ-02.jpg


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
03-FAQ-02a.jpg


3. Create Quick Form and add the UDF_JomPay_Ref2.
03-FAQ-02b.jpg


3. At Supplier Payment, key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
03-FAQ-02c.jpg


4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.
03-FAQ-02d.jpg


NOTE:
Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set).