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.

Choose a Payment Order or leave empty to select from all.

Payout Method

Choose a Payout Method or leave empty to select from all.

Active

Report according to Employee’s Bank Account Status:

We can make a report for active employees, inactive employees or all, depending on the state of the Active only check box. 

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.