This page (revision-7) was last changed on 26-Nov-2021 10:22 by lurtan

This page was created on 26-Nov-2021 10:22 by lurtan

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Version Date Modified Size Author Changes ... Change note
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At line 9 changed one line
;[Priority|SEQUENCE]: The order of which the banking records will be processed. Will be prepopulated with 10 increment by default.
;[Priority|SEQUENCE]: The order of which the banking records will be processed.
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;[Method|method]: This column is attached to the lexicon [X_PAY_BY_METHOD]. This column outlines the 2 different ways to pay out an employees earnings. On insert, the default value is ‘Pay by Deposit’.
;[Method|method]: This column is attached to the lexicon [X_PAY_BY_METHOD]. This column outlines the 2 different ways to pay out an employees earnings.
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\\The following fields will appear if ‘Pay by Deposit’ payment method has been selected.
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;[Transit #|BANK_TRANSIT_CODE]:This field displays the transit number associated to the bank. Mandatory field.
;[Bank Account|BANK_ACCOUNT]:This field displays the account number where your pay is deposited. Mandatory field.
;[Transit #|BANK_TRANSIT_CODE]:This field displays the transit number associated to the bank.
;[Bank Account|BANK_ACCOUNT]:This field displays the account number where your pay is deposited.