Difference between revisions of "2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?"
From eStream Software
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Revision as of 03:38, 31 December 2019
Issue:
- How to capture the JomPay Ref 2 (bill no) in bank payment file format?
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
- 2. Right Click -> Grid Layout -> Load Layout.
- 3. At Load Grid Layout, click on Reset Layout.
- 4. Purchase Goods Received detail grid layout has reset follow the users access rights.
