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

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(For Build 5.2021.917.807 & Below)
 
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==For Build 5.2021.918.808 & Above==
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: Can direct use build in Ref 1 & Ref 2
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'''NOTE:'''
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Modules required:
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1. Interbank GIRO
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2. DIY field (or Professional Set).
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| [[File:Template.Tips-01.jpg|60px]]||
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:Modules required:
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:1. Interbank GIRO
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:2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below.
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Latest revision as of 07:04, 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
[top]

For Build 5.2021.918.808 & Above

Can direct use build in Ref 1 & Ref 2
03-FAQ-02e.jpg

Template.Tips-01.jpg
Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below.