Adding a new BSB record

To add a new BSB code there are two alternatives.

If you are adding a bank account to an Employee record and the BSB is not recognised:

  1. Click the Unknown hyperlink to open the Bank State Branches screen:
    This displays the 'Unknown' link next to the BSB field.
  2. Complete the following information:
    3. Field Explanation
    Bank The name of the bank.
    Branch The branch at which the account is held.
    BSB The BSB number that you wish to add.
    Address 1 The physical address of the branch.
    Suburb The suburb in which the branch is located.
    State The state in which the branch is located.
  3. When you have entered all the required information, click OK. The new BSB will be validated and added to the table.

ClosedAlternatively, if you are not in an Employee record:
  1. Open Company | Maintain company details.
    This displays the Company details for the current company.
  2. Expand Country Definitions then Australia.
    This gives the Bank State Branches option - open this, then click