2. JOMPAY - How to add the Ref 2 (optional) in the bank payment file format?: Difference between revisions
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(Created page with "<big>'''Issue:'''</big> :How to capture the JomPay Ref 2 (bill no) in the bank payment file format? ::500px <br /> <big>'''Solution:'''</big> :1. Go t...") |
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::[[File:03-FAQ-02b.jpg|800px]] | ::[[File:03-FAQ-02b.jpg|800px]] | ||
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: | :4. At '''Supplier Payment''', key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab. | ||
::[[File:03-FAQ-02c.jpg|800px]] | ::[[File:03-FAQ-02c.jpg|800px]] | ||
<br /> | <br /> | ||
: | :5. JomPAY Ref 2 will be captured in the bank JomPAY payment format. | ||
::[[File:03-FAQ-02d.jpg|800px]] | ::[[File:03-FAQ-02d.jpg|800px]] | ||
<br /> | <br /> | ||
'''NOTE:''' | '''NOTE:''' | ||
Modules required: | The above solution is using SQL Account version 784 and above. Modules required: | ||
1. Interbank GIRO | 1. Interbank GIRO | ||
2. DIY field (or Professional Set). | 2. DIY field (or Professional Set). |
Latest revision as of 06:43, 18 February 2020
Issue:
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
NOTE: The above solution is using SQL Account version 784 and above. Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).