The Bank Deposit by Employee report lists the bank deposit details for a selected pay run for each employee with a summary at the
end of the report.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Payroll Reports sub-menu.
- Select Bank Deposit/Employee to display the Bank Deposit by Employee Report screen.
- Enter a payroll run in the Start Pay Run field.
- For each of the following fields, select the search icon and select the required employee:
- Start Employee
- Finish Employee
- For each of the following fields, select the search icon and select the desired code:
- Start Department
- Finish Department
- Start Division
- Finish Division
- Start Location
- Finish Location
- Select the required option in the Control break at field.
- Select the required option in the Report Option field.
- Select View the report if required and select OK.
