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

Auto Payments List

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
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Summary of Payroll Controls
Viewed 2863 times since Tue, Mar 26, 2013
Payroll Check Report
Viewed 629 times since Tue, Mar 26, 2013
Payroll Considerations - Using the Payroll
Viewed 1530 times since Tue, Mar 26, 2013
Employee Details
Viewed 685 times since Tue, Mar 26, 2013
Copy SW to TX - Copy Pay to TX
Viewed 619 times since Wed, Mar 27, 2013
Memo Facility Configuration
Viewed 2900 times since Tue, Mar 26, 2013
Student Loan Deductions
Viewed 683 times since Tue, Mar 26, 2013
Payroll Input
Viewed 671 times since Wed, Mar 27, 2013
Employee Mandatory 4/4
Viewed 640 times since Wed, Mar 27, 2013
Database INI Settings
Viewed 2265 times since Tue, Mar 26, 2013