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
Payslip Design - Document Design Manager
Viewed 4909 times since Wed, Mar 27, 2013
NEW – Add New Employees
Viewed 3434 times since Tue, Mar 26, 2013
Transaction / Detail Enquiries
Viewed 2711 times since Tue, Mar 26, 2013
Employee-3 File Database Structure
Viewed 2756 times since Wed, Mar 27, 2013
Adjust Basic Pay by Statutory Payment Values
Viewed 4872 times since Mon, Jun 11, 2012
Ignore Records on F4 Lookup
Viewed 2574 times since Tue, Mar 26, 2013
System Status
Viewed 2249 times since Tue, Mar 26, 2013
Employee Mandatory 3/4
Viewed 2536 times since Wed, Mar 27, 2013
Extra File Scans
Viewed 5148 times since Tue, Mar 26, 2013
SWITCHES - Payments, Deductions and Repayments
Viewed 2372 times since Tue, Mar 26, 2013