Difference between revisions of "Bank Advice Report"
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| − | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[ | + | [[Main_Page | Main Page]] > [[Application_Development_Team | Application Development Team]] > [[System_Manual | System Manual]] > [[SPGC_EPAYROLL | SPGC EPAYROLL]] >[[REPORTS_TAB|REPORTS TAB]] > [[BANK_REPORTS | BANK REPORTS]] |
* For the '''Bank Report''', clicking the drop down menu the user will viewed under the '''Bank Report menu'''. | * For the '''Bank Report''', clicking the drop down menu the user will viewed under the '''Bank Report menu'''. | ||
Latest revision as of 13:57, 6 July 2017
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >REPORTS TAB > BANK REPORTS
* For the Bank Report, clicking the drop down menu the user will viewed under the Bank Report menu.
* Bank Advice Report and Metro Bank Disk Report has almost the same way on how the user to fill up. Input the Company and Pay Class type , after clicking the Pay class type the combo box for the Pay Period will be abled and the user can now input . Same way on how can input for the Bank Code , user should select first the ATM Type . Then click Process button.
Main Page > Application Development Team > System Manual > SPGC EPAYROLL >PAYROLL SYSTEM > PAYROLL REPORTS > BANK REPORTS
