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

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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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  '''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).

Revision as of 03:55, 31 December 2019

Issue:

How to capture the JomPay Ref 2 (bill no) in the bank payment file format?
03-FAQ-02.jpg


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
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:
The above solution is using SQL Account version 784 and above. Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set).