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 54723 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Summary of Payroll Controls
Viewed 4920 times since Tue, Mar 26, 2013
Payments and Deduction Table
Viewed 2864 times since Tue, Mar 26, 2013
Employee Optional 5/11
Viewed 3340 times since Wed, Mar 27, 2013
AMEND – Amend Existing Employee Details
Viewed 1691 times since Tue, Mar 26, 2013
Commence Next Payroll Period
Viewed 2650 times since Wed, Mar 27, 2013
Employee Optional 1/11
Viewed 2559 times since Wed, Mar 27, 2013
Run the Payroll
Viewed 2739 times since Wed, Mar 27, 2013
Database Audit
Viewed 2737 times since Wed, Mar 27, 2013
Adjust Basic Pay by Statutory Payment Values
Viewed 4880 times since Mon, Jun 11, 2012
Mark Employee as Leaver / Print P45
Viewed 2743 times since Tue, Mar 26, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (3 Votes)
Rate this article