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 54222 times.
Filed Under: Payroll
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Payroll Considerations - Payroll “Plus”
Viewed 5281 times since Tue, Mar 26, 2013
Payroll Considerations - Payroll "Switches"
Viewed 2497 times since Tue, Mar 26, 2013
Payslips – Conditional Text Labels
Viewed 96 times since Thu, Jan 2, 2025
Payroll Considerations - Link to Job Costing
Viewed 6378 times since Tue, Mar 26, 2013
End of Year P14 Document
Viewed 2535 times since Tue, Mar 26, 2013
Payroll Considerations - Year End
Viewed 2410 times since Tue, Mar 26, 2013
Adjust Basic Pay by Statutory Payment Values
Viewed 4621 times since Mon, Jun 11, 2012
Payroll Considerations - File Relationships
Viewed 3002 times since Tue, Mar 26, 2013
Reports
Viewed 2227 times since Tue, Mar 26, 2013
Run the Payroll
Viewed 2466 times since Wed, Mar 27, 2013
  • Icon PrinterPrint Article
  • Icon EmailEmail Article to Friend
Article Rating (3 Votes)
Rate this article