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 54032 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Ledger Enquiry - Print Employee Calendar Entries
Viewed 3855 times since Fri, Jun 8, 2012
Employee Transaction Listing (Premier only)
Viewed 2353 times since Tue, Mar 26, 2013
Copy SW to EMP (1/2) - Copy SW to EMP (2/2)
Viewed 4777 times since Wed, Mar 27, 2013
Fax Printing - Document Design Manager
Viewed 2343 times since Wed, Mar 27, 2013
Maintain Employee File
Viewed 17962 times since Wed, Mar 27, 2013
Print P45 to PDF Form
Viewed 5831 times since Sun, Aug 2, 2020
Employee Mandatory 2/4
Viewed 2386 times since Wed, Mar 27, 2013
Company/Bank Details
Viewed 3262 times since Tue, Mar 26, 2013
Payroll Extra - Payroll Authorisation Input Status
Viewed 6814 times since Mon, Nov 25, 2013
Pension Contributions
Viewed 2372 times since Tue, Mar 26, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (3 Votes)
Rate this article