Enables you to view a history of employee bank detail changes. All fields in this window are display only.

Paging Area

Change Date, Time

The date and time of the change.

Det

Click window to display Bank Account Details, where you can view the resulting bank details.

Act

The change mode, which can be ADD for new bank details, UPD for amended bank details, CLR for removed bank details or SYS for the initial system generated record.

If a bank account record is deleted through the Bank Account Details window, on exit from that window the Act field will display DEL against the deleted record until the Bank Account History window is exited.

Source

The source of the change, which can be Main if it is the employee's main bank details, Splitpay if it is their split pay bank details (percentage split), Splitexp if it is their split pay bank details (amount split), Expense if it is their expenses bank details or Fixedpe if it is their pay element bank details.

PE ID

The ID of the pay element affected by the change.

Post No

The ID of the post associated with the pay element affected by the change.

Eff Date

The start date of the pay element affected by the change.

Split Line

The split pay line number affected by the change.

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