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

Payroll Considerations - File Relationships

Datafile Software

Payroll Considerations - File Relationships

The main files of the payroll system are the employee files – the employee files are split over (up to) five databases, the record number in each relating to the same employee. As part of the payroll run information is accumulated up to the department file and from there to the nominal ledger. Also as part of the payroll run a transaction with the period pay values is written to the P11 database and the, Premier only, transaction file.

ProFiler Reporting

If you design ProFiler reports then you can report from all the employee databases by defining a ‘lookup’ relationship from the main employee file to the other employee files.You would leave the lookup item as ‘0’ to indicate it’s to link on the equivalent record number.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
P11 (Premier only)
Viewed 1595 times since Tue, Mar 26, 2013
Cheque Payments
Viewed 1570 times since Tue, Mar 26, 2013
Payroll Considerations - Trying Out the Payroll System
Viewed 1658 times since Tue, Mar 26, 2013
Benefits in Kind / Company Cars
Viewed 1274 times since Mon, Jun 26, 2017
Print P45 to PDF Form
Viewed 2895 times since Sun, Aug 2, 2020
Employee Mandatory 2/4
Viewed 1620 times since Wed, Mar 27, 2013
Department Summary
Viewed 1510 times since Tue, Mar 26, 2013
Database INI Settings
Viewed 3370 times since Tue, Mar 26, 2013
Documents Enquiry
Viewed 1575 times since Tue, Mar 26, 2013
Payroll Considerations - Using the Payroll
Viewed 2488 times since Tue, Mar 26, 2013