<?xml version="1.0"?>
<?xml-stylesheet type="text/css" href="http://trueerp.com/erpwiki/skins/common/feed.css?303"?>
<feed xmlns="http://www.w3.org/2005/Atom" xml:lang="en">
		<id>http://trueerp.com/erpwiki/index.php?action=history&amp;feed=atom&amp;title=18_Banking_Setup</id>
		<title>18 Banking Setup - Revision history</title>
		<link rel="self" type="application/atom+xml" href="http://trueerp.com/erpwiki/index.php?action=history&amp;feed=atom&amp;title=18_Banking_Setup"/>
		<link rel="alternate" type="text/html" href="http://trueerp.com/erpwiki/index.php?title=18_Banking_Setup&amp;action=history"/>
		<updated>2026-10-24T08:37:54Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
		<generator>MediaWiki 1.23.2</generator>

	<entry>
		<id>http://trueerp.com/erpwiki/index.php?title=18_Banking_Setup&amp;diff=5419&amp;oldid=prev</id>
		<title>Angelica: Created page with &quot;'''Banking Setup'''  '''Do you know how to add an employee's Bank details and split the pay between accounts if required?'''   Standard banking details are recorded here for P...&quot;</title>
		<link rel="alternate" type="text/html" href="http://trueerp.com/erpwiki/index.php?title=18_Banking_Setup&amp;diff=5419&amp;oldid=prev"/>
				<updated>2014-12-11T18:20:17Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;&amp;#039;&amp;#039;&amp;#039;Banking Setup&amp;#039;&amp;#039;&amp;#039;  &amp;#039;&amp;#039;&amp;#039;Do you know how to add an employee&amp;#039;s Bank details and split the pay between accounts if required?&amp;#039;&amp;#039;&amp;#039;   Standard banking details are recorded here for P...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;'''Banking Setup'''&lt;br /&gt;
&lt;br /&gt;
'''Do you know how to add an employee's Bank details and split the pay between accounts if required?'''&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
Standard banking details are recorded here for Payroll purposes including dollar/pound or percentage splits into multiple accounts.&lt;br /&gt;
&lt;br /&gt;
Do you know how to add an employee's Bank details?&lt;br /&gt;
&lt;br /&gt;
* Select '''Employee Tab'''&lt;br /&gt;
* Select Employees or an Employee from '''Employee List'''&lt;br /&gt;
* Select '''Banking''' &lt;br /&gt;
* In the Split column enter the payment preference&lt;br /&gt;
# Bank&lt;br /&gt;
# Check&lt;br /&gt;
# Cash&lt;br /&gt;
		&lt;br /&gt;
* Complete other details as required&lt;br /&gt;
&lt;br /&gt;
NB. If pay is to go to one account only, the amount should be 100%.  If the employees pay is to be split to multiple &lt;br /&gt;
accounts, the last account should have the amount completed as &amp;quot;Balance&amp;quot;&lt;br /&gt;
&lt;br /&gt;
''Repeat for as many lines as required for the split''&lt;br /&gt;
&lt;br /&gt;
'''Save'''&lt;/div&gt;</summary>
		<author><name>Angelica</name></author>	</entry>

	</feed>