ต้องการแสดงรหัสธนาคารบนหน้าใบเสร็จรับเงินมากกว่า 3 ตัวอักษร ไม่ทราบว่าต้องแก้ไขตรงส่วนไหนครับ
~SET: 0, "99", "S", "S=S+1"
~BNKCOD: 0, "", "bnkc", "bnkc=@p_istab( BKTRN->BNKCOD, 01, 0, 0)", ""
~K1: 0, "", "", "CHQNUM1=IIF(S=1,chqnum,CHQNUM1);CHQNUM2=IIF(S=2,chqnum,CHQNUM2); CHQNUM3=IIF(S=3,chqnum,CHQNUM3)"
~K2: 0, "", "", "CHQDAT1=IIF(S=1,BKTRN->CHQDAT,CHQDAT1); CHQDAT2=IIF(S=2,BKTRN->CHQDAT,CHQDAT2); CHQDAT3=IIF(S=3,BKTRN->CHQDAT,CHQDAT3)"
~K3: 0, "", "", "BNKCOD1=IIF(S=1,bnkc,BNKCOD1); BNKCOD2=IIF(S=2,bnkc,BNKCOD2); BNKCOD3=IIF(S=3,bnkc,BNKCOD3)"
~K4: 0, "", "", "AMOUNT_Q1=IIF(S=1,BKTRN->AMOUNT,AMOUNT_Q1); AMOUNT_Q2=IIF(S=2,BKTRN->AMOUNT,AMOUNT_Q2); AMOUNT_Q3=IIF(S=3,BKTRN->AMOUNT,AMOUNT_Q3)"
~K5: 0, "", "", "RCVAMT_Q1=IIF(S=1,ARRCPCQ->RCVAMT,RCVAMT_Q1); RCVAMT_Q2=IIF(S=2,ARRCPCQ->RCVAMT,RCVAMT_Q2); RCVAMT_Q3=IIF(S=3,ARRCPCQ->RCVAMT,RCVAMT_Q3)"
~CHQNUM1: 0, "", "CHQNUM1", ""
~CHQDAT1: 0, "", "CHQDAT1", ""
~BNKCOD1: 0, "", "BNKCOD1", ""
~AMOUNT_Q1: 0, "ZZ,ZZZ,ZZZ.ZZ", "AMOUNT_Q1", ""
~REMAMT_Q: 0, "ZZ,ZZZ,ZZZ.ZZ", "BKTRN->REMAMT", ""
~RCVAMT_Q1: 0, "ZZ,ZZZ,ZZZ.ZZ", "RCVAMT_Q1", ""
~CHQNUM2: 0, "", "CHQNUM2", ""
~CHQDAT2: 0, "", "CHQDAT2", ""
~BNKCOD2: 0, "", "BNKCOD2", ""
~AMOUNT_Q2: 0, "ZZ,ZZZ,ZZZ.ZZ", "AMOUNT_Q2", ""
~REMAMT_Q: 0, "ZZ,ZZZ,ZZZ.ZZ", "BKTRN->REMAMT", ""
~RCVAMT_Q2: 0, "ZZ,ZZZ,ZZZ.ZZ", "RCVAMT_Q2", ""
~CHQNUM3: 0, "", "CHQNUM3", ""
~CHQDAT3: 0, "", "CHQDAT3", ""
~BNKCOD3: 0, "", "BNKCOD3", ""
~AMOUNT_Q3: 0, "ZZ,ZZZ,ZZZ.ZZ", "AMOUNT_Q3", ""
~REMAMT_Q: 0, "ZZ,ZZZ,ZZZ.ZZ", "BKTRN->REMAMT", ""
~RCVAMT_Q3: 0, "ZZ,ZZZ,ZZZ.ZZ", "RCVAMT_Q3", ""



