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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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). |
Revision as of 03:55, 31 December 2019
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).