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

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[[File:03-FAQ-02d.jpg|800px|center]]
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==For Build 5.2021.918.808 & Above==
: Can direct use build in Ref 1 & Ref 2
[[File:03-FAQ-02e.jpg|800px|center]]


'''NOTE:'''
{| style="margin: 1em auto 1em auto;"
Modules required:
|-
1. Interbank GIRO
|
2. DIY field (or Professional Set).
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{|
|-
| [[File:Template.Tips-01.jpg|60px]]||
:Modules required:
:1. Interbank GIRO
:2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below.
|}
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|}

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.