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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
|
- 3. Create Quick Form and add the UDF_JomPay_Ref2.
- 3. At Supplier Payment, key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
- 4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.
For Build 5.2021.918.808 & Above
- Can direct use build in Ref 1 & Ref 2
 |
- Modules required:
- 1. Interbank GIRO
- 2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below.
|
|
