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.
;[Priority|SEQUENCE]: The order of which the banking records will be processed. Will be prepopulated with 10 increment by default.
At line 11 changed one line
;[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.
;[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’.
At line 17 added one line
\\The following fields will appear if ‘Pay by Deposit’ payment method has been selected.
At line 18 changed 2 lines
;[Account Type|BANK_ACCOUNT_TYPE]:This field displays the type of bank account.
;\\[Account Type|BANK_ACCOUNT_TYPE]:This field displays the type of bank account.
At line 21 changed 2 lines
;[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.
;[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.