Banker's Report - A summary of the activity

Through this activity, the user can view the banker’s details of all employees for a particular pay period based on the inputs given in the “Report Criteria”.  A combination of wild card characters can be used while entering details in the criteria.  The report gives the details about the employee’s name, code, NRIC number, bank code, bank description, account number, and net pay.  The login user can change the date format or employee name format in the format in which he/she wants to view. For example, if by default, date format is set as YYYY/MM/DD, the user can change the display format as DD/MM/YYYY and view the report in the format set by him/her.  You can view the report according to the given inputs.

Getting familiar with the pages inside