2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?

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Issue:

How to capture the JomPay Ref 2 (bill no) in bank payment file format?
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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


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2. Right Click -> Grid Layout -> Load Layout.
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3. At Load Grid Layout, click on Reset Layout.
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4. Purchase Goods Received detail grid layout has reset follow the users access rights.
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