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