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

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'''Solution:'''
+
'''Solution : For Build 5.2021.917.807 & Below '''
 
: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" style="margin: 1em auto 1em auto;"
 
|-
 
|-
! Field Name
+
! Field Name !! Data Type !! Size  
! Data Type
 
! Size  
 
 
|-
 
|-
| JomPAY_Ref2
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| JomPAY_Ref2 || | String || 30
| String
 
| 30
 
 
|}
 
|}
 
::[[File:03-FAQ-02a.jpg|800px]]
 
::[[File:03-FAQ-02a.jpg|800px]]

Revision as of 06:46, 13 September 2022

03-FAQ-02.jpg


Solution : For Build 5.2021.917.807 & Below

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


NOTE:
Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set).