Costpoint Help

Activate Pending Employee Bank Information

Use this screen to delete employees' active bank accounts and replace them with the pending bank accounts for employees that have the Direct Deposit File Created check box selected on the Manage Employee Bank Information screen.

The Activate Pending Employee Bank Info Report is printed as part of the process and lists all employees that have a pending bank account setup and the Direct Deposit File Created check box selected on the Manage Employee Bank Information screen.

Use this screen any time you want to replace an employee's active bank account setup with his pending bank account setup.

Warning: You will not be able to access this screen if there are records in the old EMPL_BANK_HDR, EMPL_BANK_LN, and EMPL_BANK_PEND_LN tables. To address this, run the Restore Employee Bank Information toolkit.

Display the Activate Pending Employee Bank Information Screen

You access the Activate Pending Employee Bank Information screen from the People domain.

Contents of the Activate Pending Employee Bank Information Screen

Use the fields and options to configure the Activate Pending Employee Bank Information Screen.

Table Information for the Activate Pending Employee Bank Information Screen

Changes to the Activate Pending Employee Bank Information screen update several tables.

Parent Topic:

Direct Deposit