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
TAX – Global Changes of Account Code
Viewed 3744 times since Tue, Mar 26, 2013
Timesheets
Viewed 2260 times since Tue, Mar 26, 2013
Employee Optional 1/11
Viewed 2300 times since Wed, Mar 27, 2013
Edit System Status Display
Viewed 2000 times since Wed, Mar 27, 2013
Cheque Design - Document Design Manager
Viewed 2627 times since Wed, Mar 27, 2013
Enquiries Configuration
Viewed 2295 times since Tue, Mar 26, 2013
Submit P45(3) or P46 on Add of New Employee
Viewed 25865 times since Wed, Jun 13, 2012
Department Items
Viewed 2410 times since Wed, Mar 27, 2013
Payments and Deduction Table
Viewed 2545 times since Tue, Mar 26, 2013
System Profiles
Viewed 1979 times since Tue, Mar 26, 2013