This feature is available on all PaySpace editions Click on an employee’s name in the Location Menu on the top left corner, to view a summary of the employee’s details. Employee > Location Menu
When adding an employee the Banking Details field is mandatory. If they do not have banking details they will not appear. You can select "Cash / Cheque" from the drop-down list in the Payment Method field on the grid (or Excel template) and select ...
Configure and generate the Audit Trail report, specifically for the Banking Details screen, to view which company level users made changes to employee banking details. Navigate > Reports > Reports > Classic > Payroll
Overview The Dynamic Employee Details provides a list of various predefined employee fields that can be defined to build a report according to the users requirements. Edition This report is available on Lite, Premier and Master payroll editions. ...