Search HansaManuals.com HansaManuals Home >> Standard ERP >> Expenses >> Personnel Payment Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.4 Operations Menu - Personnel Payment - Bank Statement This page describes the 'Bank Statement' function on the Operations menu in the Personnel Payment record window. If you are using iOS or Android, the 'Bank Statement' function is on the Tools menu (with 'wrench' icon).--- It can be useful to see a list of the transactions posting to the Bank or Cash Account and the balance of that Account on the day of the Personnel Payment. The 'Bank Statement' function produces a report showing this information. When you select the function, the following window opens:
The report lists the Payments, Receipts, Nominal Ledger Transactions and Personnel Payments posting to the Account. Each transaction number has the Standard ERP Drill-down feature, allowing you to open and examine any transaction from the report. You can also produce the Bank Statement report from the Nominal Ledger. --- The Personnel Payment register in Standard ERP:
Go back to:
|