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Issue:
- How to capture the JomPay Ref 2 (bill no) in the bank payment file format?
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
|
- 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.
NOTE:
Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set).