2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
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==For Build 5.2021.917.807 & Below== | |||
:1. Go to '''Tools | DIY | SQL Control Center...''' | :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'''. | ||
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| JomPAY_Ref2 || | String || 30 | | JomPAY_Ref2 || | String || 30 | ||
|} | |} | ||
[[File:03-FAQ-02a.jpg|800px|center]] | |||
:3. Create '''Quick Form''' and add the UDF_JomPay_Ref2. | :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. | :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. | :4. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | ||
[[File:03-FAQ-02d.jpg|800px|center]] | |||
'''NOTE:''' | '''NOTE:''' | ||
Revision as of 06:47, 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.
NOTE: Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).