The Pool Bank Inquiry provides access to the detailed transactions for pool banks. This inquiry allows viewing of transactions by specific employees, pay periods or to view all adjustments to the pool bank.
Detail for Pool Bank #
Enter the pool bank number to view its details.
Inquire on Employee/Period/Adjustments
-
Enter 'E' to inquire on pool bank transactions for a specific employee.
-
Enter 'P' to inquire on pool bank transactions starting at a specific pay period.
-
Enter 'A' to view adjustments to the pool bank.
When 'E'mployee was selected:
Enter Employee Number
-
Enter the employee number to view transactions for. Use look-up to select the employee by name.
Enter Pay Period
-
Accept the default to view all transactions for the selected employee.
-
Enter a pay period as a starting point to view a selected employee's transactions. All transactions for the employee from that pay period forward will be available.
When 'P'eriod was selected:
Inquire for Table
-
Accept the default to view transactions for all possible bank table codes related to the pool bank.
-
Enter a selected pool bank table code to view transactions for.
Enter Pay Period
-
Enter the pay period that will defining the starting point for viewing of transactions.
When 'A'djustments was selected:
Enter Pay Period
-
Accept default to view all adjustment transactions.
-
Enter a pay period as a starting point to view adjustment transactions. All adjustments from that pay period forward will be available.