Why is an employee not appearing on the Bulk Actions screen when Banking Details are selected?
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 the save button.
Navigate > Bulk Actions
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Can I delete an employee's banking details from the Banking Details screen?
This applies to all PaySpace editions. No. The information on an employee's banking details screen cannot be cleared/deleted. If an employee does not have banking details, select "Cash / Cheque" from the dropdown list in the Payment Method field. ...Employee | The Banking Details screen
Overview The Employee Bank Details Screen relates to the employee’s payment method and details required based on the payment method. Edition This feature is available on Lite / Premier and Master editions. Navigation Navigate > Employee > Basic ...How do I update existing employee bank details via the Bulk Actions screen?
This feature is available on all PaySpace editions To update the existing employee bank details, select the "Eye" icon to load the employee data, then select the "solid download" icon (the first icon in the left corner of the grid) to download the ...How do I resolve the following error received when updating banking details on a transferred employee record (eg. EMP001_ITR): "Already exists on employee - EMP001"?
This applies to all PaySpace editions. This error will be displayed when the same banking details on the original employee record are inserted on the transferred employee record. To clear the error, change the "Payment Method" field to "Cash" on the ...How can I input a transferred employee's banking details into their new employee record when they still exist in their original (terminated) employee record?
This feature is available on all PaySpace editions. Change the payment method to "Cash" on the employee's Banking Details screen on the terminated profile. Navigate > Employee > Basic Information > Banking Details Thereafter, the banking details can ...