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

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'''Solution : For Build 5.2021.917.807 & Below '''
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==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'''.  
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| JomPAY_Ref2 || | String || 30
 
| JomPAY_Ref2 || | String || 30
 
|}
 
|}
::[[File:03-FAQ-02a.jpg|800px]]
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[[File:03-FAQ-02a.jpg|800px|center]]
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:3. Create '''Quick Form''' and add the UDF_JomPay_Ref2.
 
:3. Create '''Quick Form''' and add the UDF_JomPay_Ref2.
::[[File:03-FAQ-02b.jpg|800px]]
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[[File:03-FAQ-02b.jpg|800px|center]]
<br />
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:3. At '''Supplier Payment''',  key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
 
:3. At '''Supplier Payment''',  key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
::[[File:03-FAQ-02c.jpg|800px]]
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[[File:03-FAQ-02c.jpg|800px|center]]
<br />
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:4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.  
 
:4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.  
::[[File:03-FAQ-02d.jpg|800px]]
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[[File:03-FAQ-02d.jpg|800px|center]]
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  '''NOTE:'''
 
  '''NOTE:'''

Revision as of 06:47, 13 September 2022

03-FAQ-02.jpg


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).