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
Document Design Manager
Viewed 2453 times since Wed, Mar 27, 2013
Calendar
Viewed 2391 times since Tue, Mar 26, 2013
Memo Facility Configuration
Viewed 4790 times since Tue, Mar 26, 2013
Employee Record Print - Document Design Manager
Viewed 2511 times since Wed, Mar 27, 2013
Payroll Considerations - Employee File Data Items
Viewed 2491 times since Tue, Mar 26, 2013
Cheque Payments
Viewed 2131 times since Tue, Mar 26, 2013
Payroll Check Report
Viewed 2269 times since Tue, Mar 26, 2013
NEW – Add New Employees
Viewed 3114 times since Tue, Mar 26, 2013
Copy Pay to EMP (1/2) - Copy Pay to EMP (2/2)
Viewed 2409 times since Wed, Mar 27, 2013
Employee Optional 1/11
Viewed 2375 times since Wed, Mar 27, 2013