Jiwa

Hi Mike,

Jiwa7 7.00.115
SQL Version 10.50.1600.1

The client is asking us to put EFT Reference in ABA file instead of Batch Number.

I opened the ABA, in Code tab, line 110, replace the "chequePaymentForm.CRChequePayObject.BatchNo" with "lCreditor.Creditor.InvoicePaymentLines(1).EFTReference" and saved.

The error message comes up after I relogin is" "InvoicePaymentLines" is not a member of JiwaFinancials.Jiwa.JiwaApplication.Entities.Creditor.Creditor

I then opened up the plugin, replace the "lCreditor.Creditor.InvoicePaymentLines(1).EFTReference" with "chequePaymentForm.CRChequePayObject.BatchNo" (standard plugin) and tried to save but the same error message keep coming up, does not allow me to save.

Can you please advise how to get the EFT Reference instead of BatchNo and reload the plugin successfully? Otherwise even if I want to change back to standard plugin it still does not allow me to save

Thanks heap Mike

Jerry

Hi Mike

Got it fixed.

Thanks