Home » Categories » Solutions by Business Process » Finance » Payroll

Auto Payments List
Article Number: 1977 | Rating: 1/5 from 3 votes | Last Updated: Fri, Jun 16, 2023 at 5:10 PM

Datafile Software

Auto Payments List

The Auto Payments list reports employees set to receive payment direct into their bank accounts.The report lists the employees, the bank references and their net pay.

You can create a BACS payment file to your bank via either the Report Generator or the ProFiler Application Generator depending on the formatting required by your bank.
Custom Fields
  • Release ID: Standard
Posted - Tue, Mar 26, 2013 at 2:48 PM This article has been viewed 54910 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Payroll Extra - Payroll Authorisation Input Status
Viewed 7286 times since Mon, Nov 25, 2013
Payroll Ledger Enquiry
Viewed 2782 times since Tue, Mar 26, 2013
Special Reports (including P11)
Viewed 2576 times since Wed, Mar 27, 2013
P45 Leavers - Document Design Manager
Viewed 5711 times since Wed, Mar 27, 2013
Employee Number Year End Reset
Viewed 2483 times since Fri, Jul 8, 2016
Copy SW to EMP (1/2) - Copy SW to EMP (2/2)
Viewed 5158 times since Wed, Mar 27, 2013
Payroll Considerations - Using the Payroll
Viewed 3723 times since Tue, Mar 26, 2013
Taxation Table
Viewed 2805 times since Tue, Mar 26, 2013
Set Application Code Formats
Viewed 2835 times since Tue, Mar 26, 2013
Statutory Pay Schemes
Viewed 2728 times since Tue, Mar 26, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (3 Votes)
Rate this article