Banker’s Report
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4 Select “Banker’s Report” link on the left pane.
4 The “Banker’s Report” page appears.
4 Select the following
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Reporting Unit |
From the drop down list box, select the required reporting unit. |
4 The system displays the following
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Date Format |
The date format applicable to the login user. |
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Language |
The system displays the language as US English. Select any other language from the drop-down list box, if required. |
4 Enter any or all of the following in the “Report Criteria” group box
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Employment Unit |
The name of the employment unit to which the employee belongs. This is a mandatory field. |
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Pay Period |
Enter the pay period for which the user wants to view the banker’s details. This is a mandatory field. |
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Payroll |
From the drop down list box, select the required payroll for which you want to view the banker’s details. |
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Payset |
From the drop down list box, select the required payset for which you want to view the banker’s details. |
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Department Code |
The unique code that identifies the department. Help Available |
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Department Description |
To view the banker’s details for all employees whose departments contain specific characters, enter one or more characters of the department. Alternatively, type in these characters in any combination with wild cards. Example: *Resource, will search for the department that ends with Resource. |
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Cost Center Code |
The unique code that identifies the cost center. Help Available |
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Cost Center Description |
To view the banker’s details of all employees whose cost center contain specific characters, enter one or more characters of the cost center. Alternatively, type in these characters in any combination with wild cards. Example: DATA-C*, will search for the cost center that starts with DATA-C. |
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Employee From |
The employee code from which the user wants to view the banker’s details of the employees. Help Available |
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Employee To |
The employee code till which the user wants to view the banker’s details of the employees. Help Available |
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Bank Code |
The unique code that identifies a bank. |
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Bank Name |
The name of the bank. |
4 Select the following in the “Display Criteria” Group box.
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Date Format Display |
From the drop down list box, select the required type of date format for display in the report. |
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Employee Name Display Format |
From the drop down list box, select the required type of format for the display of the employee name in the report. For example, if you select the format as “F.M.Last”, the name “Robert Louis Stevenson”, will be displayed as “R.L.Stevenson”. |
4 Select “Banker’s Report” hyperlink at the bottom of the page.
4 On selecting the hyperlink the system displays the output of the report.
