http://skb.uniconsults.mu/ 2026-04-26T02:01:35+04:00 http://skb.uniconsults.mu/ http://skb.uniconsults.mu/lib/images/favicon.ico text/html 2009-11-11T15:20:38+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_banktransfer:controllist&rev=1257938438&do=diff The Control List report shows a total amount to be transferred via bank for each company. Criteria Year, Start Period, Company and Transfer Type are mandatory fields to be able to preview the Control List. text/html 2009-10-01T12:55:03+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_banktransfer:datalistmcb&rev=1254387303&do=diff This report shows what information is sent to the main bank, in our case, MCB. For those performing diskette transfer, this report must be attached with the diskette. For those employees who do not have their accounts at MCB, the Inter-Bank account is displayed in the “Account” column, the name in “Beneficiary Name” column and their respective bank account numbers displayed in “Beneficiary Account” column. text/html 2009-10-01T12:43:49+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_banktransfer:datalistothers&rev=1254386629&do=diff This report is a detailed one, whereby all banks are displayed, together with employees' names and net pay amounts. The report is grouped by Bank Names, with group totals by banks. text/html 2009-10-01T13:06:47+04:00 http://skb.uniconsults.mu/doku.php?id=spay:procguide:monthlytask_banktransfer:exportdata&rev=1254388007&do=diff This option enables you to generate a text file containing information of net pays for all employees. Each bank has a different format. An MCB format is shown below: When choosing Export data option, the Preview button is not active - Only the Export button is active to enable the export of the text file.