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> | ||
: | :How to capture the JomPay Ref 2 (bill no) in bank payment file format? | ||
::[[File:03-FAQ-02.jpg|800px]] | |||
::[[File: | |||
<br /> | <br /> | ||
<big>'''Solution:'''</big> | <big>'''Solution:'''</big> | ||
:1. | :1. Go to Tools | DIY | SQL Control Center... | ||
: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 | |||
|} | |||
Field name : | |||
Data Type: String | |||
Size : 30 | |||
::[[File:01-FAQ-02.jpg|800px]] | ::[[File:01-FAQ-02.jpg|800px]] | ||
<br /> | <br /> |
Revision as of 03:35, 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 |
Field name : Data Type: String Size : 30