To use the Attaché List Wizard to print employee bank account details:
Choose Masterfiles, Payroll, Employee Bank Accounts, Enquire
Select Find (F2) in the Bank Code field
If you want to include inactive bank accounts, choose ShowInactiv (F7)
Choose Output (F11) to open the List Wizard.
The screen defaults on the Show Default Columns view, but you can switch to Show All Columns, or add individual columns from the Add Columns button
If you want to Add a column, In the Add Columns task area, click in the Search for a column field and type the field name you require or scroll up and down to find the field. Please note:
Field names are generally similar but may be slightly different to the field labels in the employee bank account Masterfile.
You can search for parts of the field labels to find the required fields.
For example, the BSB and Bank Account field is BSBACC.
Click and drag the required columns from the Add Columns window to the column header area. You can also move or remove fields by clicking and dragging left or right, or upwards to remove them.
To apply a filter to the data, hover your mouse over the column header to display the funnel icon in the top-right corner.
When you have finished making the report, you can click Print All to print all the results to screen. Alternatively, click Print Selected by clicking and dragging down the required records from the selection column at the far left of the table.
After printing to screen, print it or export it to your required format, for example, CSV or XLSX.