Difference between revisions of "2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?"
From eStream Software
|Line 28:||Line 28:|
Revision as of 03:47, 31 December 2019
- 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
NOTE: Require DIY field module or Professional Set.