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

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::[[File:03-FAQ-02a.jpg|800px]]
 
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:2. Right Click -> '''Grid Layout''' -> '''Load Layout'''.<br />
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:3. Create '''Quick Form''' and add the UDF_JomPay_Ref2.
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:3. At Load Grid Layout, click on '''Reset Layout'''.<br />
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:3. At '''Supplier Payment''',  key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
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:4. Purchase Goods Received detail grid layout has reset follow the users access rights.
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:4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.  
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Revision as of 03:45, 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


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