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 54690 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Payslips – Year-to-Date Value Printing
Viewed 226 times since Thu, Jan 2, 2025
Payroll Profile
Viewed 3718 times since Tue, Mar 26, 2013
Employee-2 File Database Structure
Viewed 3269 times since Wed, Mar 27, 2013
Audit Dept/Employee Pointers - Audit Employee/Trans Pointers - Audit Employee/P11 Pointers
Viewed 2646 times since Tue, Mar 26, 2013
Employee National Insurance
Viewed 2728 times since Tue, Mar 26, 2013
P11 Reports
Viewed 3222 times since Tue, Mar 26, 2013
Employee Optional 7/11
Viewed 3635 times since Wed, Mar 27, 2013
Transactions (Premier only)
Viewed 2784 times since Tue, Mar 26, 2013
Link to Report Generator Label
Viewed 2353 times since Tue, Mar 26, 2013
Employee File – Full Screen Design (Premier only)
Viewed 1892 times since Tue, Mar 26, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (3 Votes)
Rate this article