Bank Paid

Usage

Bank Paid informs the ward manager of Bank shifts already paid through payroll.

Fields

Staff master: Query individual staff members. Leave blank to include all staff members.
Start date: The start date of the report parameters.
End date: The end date of the report parameters.
Query: Click this button to run the on screen report.
Paid: Will save the authorised paid shift for future reference.

Options

Shift type
Any: Include both day and nights shifts in the report.
Days only: Include only day shifts in the report.
Nights only: Include only night shifts in the report.

Units: Select the units to be included in the report.
Bank priority: Select the bank priorities to be included in the report.
Rank: Select the ranks to be included in the report.

Use staff types: Select the staff types to include in the report.
Show available only: When selected will show only staff that can fill the request.
Show requested only: When selected will show only staff that have requested to fill shifts themselves.
Floater: Shows staff that have been set up as 'floaters' meaning the can work across multiple units.
Show unfilled only: When selected, the report will only display needs that have not been filled.
Show authorised only: Shows only the Bank Requests that have been Authorised by higher management.

Paid status
Unpaid: Show unpaid requests only.
Paid: Show paid requests only.
All: Show both unpaid and paid requests.