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

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<big>'''Solution:'''</big>  
 
<big>'''Solution:'''</big>  
: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"
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| 30
 
| 30
 
|}
 
|}
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::[[File:03-FAQ-02a.jpg|800px]]
 
::[[File:03-FAQ-02a.jpg|800px]]
 
<br />
 
<br />

Revision as of 03:38, 31 December 2019

Issue:

How to capture the JomPay Ref 2 (bill no) in bank payment file format?
03-FAQ-02.jpg


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
03-FAQ-02a.jpg


2. Right Click -> Grid Layout -> Load Layout.
01-FAQ-03.jpg


3. At Load Grid Layout, click on Reset Layout.
01-FAQ-04.jpg


4. Purchase Goods Received detail grid layout has reset follow the users access rights.
01-FAQ-05.jpg