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

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<big>'''Issue:'''</big>
[[File:03-FAQ-02.jpg|500px|center]]
:How to capture the JomPay Ref 2 (bill no) in bank payment file format?
::[[File:03-FAQ-02.jpg|500px]]
<br />


<big>'''Solution:'''</big>
 
:1. Go to Tools | DIY | SQL Control Center...
==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'''.  
:2. Add the JomPAY Ref2 field under '''Supplier | Supplier Payment | Payment Fields'''.  
::{| class="wikitable" border="1"
{| class="wikitable" style="margin: 1em auto 1em auto;"
|-
! Field Name !! Data Type !! Size
|-
| JomPAY_Ref2 || | String || 30
|}
[[File:03-FAQ-02a.jpg|800px|center]]
 
: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.
[[File:03-FAQ-02c.jpg|800px|center]]
 
:4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.
[[File:03-FAQ-02d.jpg|800px|center]]
 
<div style="float: right;">  [[#top|[top]]]</div>
==For Build 5.2021.918.808 & Above==
: Can direct use build in Ref 1 & Ref 2
[[File:03-FAQ-02e.jpg|800px|center]]
 
{| style="margin: 1em auto 1em auto;"
|-
|-
! Field Name
|
! Data Type
----------------------------------------------------------------------------------------------------------------------------------------------------
! Size
{|
|-
|-
| JomPAY_Ref2
| [[File:Template.Tips-01.jpg|60px]]||
| String
:Modules required:
| 30
:1. Interbank GIRO
:2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below.
|}
----------------------------------------------------------------------------------------------------------------------------------------------------
|}
|}
<br />
::[[File:03-FAQ-02a.jpg|800px]]
<br />
:2. Right Click -> '''Grid Layout''' -> '''Load Layout'''.<br />
::[[File:01-FAQ-03.jpg|800px]]
<br />
:3. At Load Grid Layout, click on '''Reset Layout'''.<br />
::[[File:01-FAQ-04.jpg|400px]]
<br />
:4. Purchase Goods Received detail grid layout has reset follow the users access rights.
::[[File:01-FAQ-05.jpg|800px]]
<br />

Latest revision as of 07:04, 13 September 2022

03-FAQ-02.jpg


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
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

For Build 5.2021.918.808 & Above

Can direct use build in Ref 1 & Ref 2
03-FAQ-02e.jpg

Template.Tips-01.jpg
Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below.