2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
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<big>'''Issue:'''</big> | <big>'''Issue:'''</big> | ||
:How to capture the JomPay Ref 2 (bill no) in bank payment file format? | :How to capture the JomPay Ref 2 (bill no) in bank payment file format? | ||
::[[File:03-FAQ-02.jpg| | ::[[File:03-FAQ-02.jpg|500px]] | ||
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: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'''. | ||
{| class="wikitable" border="1" | ::{| class="wikitable" border="1" | ||
|- | |- | ||
! Field Name | ! Field Name | ||
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| 30 | | 30 | ||
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::[[File:03-FAQ-02a.jpg|500px]] | |||
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:2. Right Click -> '''Grid Layout''' -> '''Load Layout'''.<br /> | :2. Right Click -> '''Grid Layout''' -> '''Load Layout'''.<br /> |
Revision as of 03:37, 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