Preview an example of the Employee Bank List Report here

The Employee Bank List Report details

  • Employee Code
  • Employee Name
  • Pay Location
  • BSB
  • Account Number
  • Account Name
  • Account Type
  • $ or % to be transferred to that Bank Account

The Employee Bank List Report allows you to select from the following Report Selection Criteria

  • Pay Period
    • All
    • Fortnightly
    • Monthly
    • Weekly
  • Pay Location/Dept
    • All Pay Locations
    • Pay Location Not Available
    • Specific Location/s
    • Any Pay Locations/Departments you have added will be listed
  • Report by
    • Active Employees
    • All Employees
    • Inactive Employee/s
    • Selected Employee/s
    • Terminated Employee/s
  • Report Period
    • Locked and Unavailable for selection
  • Sort Criteria
    • Employee Code
    • Employee DBID
    • Employee Surname
    • NONE
Revision: 2
Last modified: Apr 18, 2019