Employees

Choose a specific Employee or leave empty to make a report for all Employees

Bank Account Type

We can choose either a Local Currency (LCY) or Foreign Currency (FCY)

Bank

Choose a specific Bank or leave empty to select from all Banks

Create Paym. Ord.

Payout Method

Active

Report according to Employee’s Bank Account Status:

Active Only

We can make a report only for the active employees.

Sort By A

We can choose sorting to make a report for e.g.

Sort By B

We can choose sorting to make a report for e.g.

Press Report to print.

We can confirm the checkbox in the criteria and create a report only for active employees.