Adding of Payment Methods is no longer applicable in version 16.2 and up.
Payment Methods
In 21.2 version or below the Payment Method is a hardcoded
Since it's hardcoded, the following details in Payment Method can't be manually added or removed
Some fields are not system-defined methods and can be edited
User defined payment method
In 22.1 version User Defined tab is available wherein the user is able to manually add or remove
Use:
User would like to create an invoice to consume fuel or product for internal use.
In this case no cash is received
User has to report consumption of the goods to pay tax on them
How to add details in User Defined:
Select Payment Methods in Common Info
Click on User Defined tab
Click Insert button
Blank grid should be available
Input details
Payment Method - Required unique field. User is able to enter Alphanumeric character only Description - Can enter Special character and Alphanumeric character Account - All Account should display from GL Account Detail Prefix - Can enter Alphanumeric character only Number - Can enter numerical character only Active - Able to tick the checkbox Notice - Can enter Special character and Alphanumeric character
If the user entered an existing Payment Method value, it will not be accepted and this message will appear
Click the links below to view instructions from previous versions:
On the user’s menu panel go to Common Infofolder then click Payment Methods
Input details (Payment Method) on the blank row in Payment Methods screen and make sure to enable the Active check box.
Click Save toolbar button
On the user’s menu panel go to Common Infofolder then click Payment Methods
Input details (Payment Method) on the blank row in Payment Methods screen and make sure to enable the Active check box.
Click Save toolbar button
On the user’s menu panel go to Common Infofolder then click Payment Methods
Input details (Payment Method) on the new blank row in Payment Methods screen and make sure to enable the Active checkbox.
Click Save toolbar button
On the user’s menu panel go to Common Infofolder then double click Payment Methods
Input details (Payment Method) on the new blank row in Payment Methods screen and make sure to enable the Active checkbox.
Click Save toolbar button
On the user’s menu panel go to Common Infofolder then double click Payment Methods
Input details (Payment Method) on the new blank row in Payment Methods screen and make sure to enable the Active checkbox.