Home » Categories » Solutions by Business Process » Finance » Payroll

Employee Optional 1/11

Datafile Software

Employee Optional 1/11

X Data Item Type Description

Date Started E Holds the date the employee began their employment

X Pay Periods Paid N Used to note the number of periods paid in the current pay period. Required for 2 and 4 weekly pay and also required for advancing fixed switches.

Bank Name X (30) }

Bank Address 1 X (30) }

Bank Address 2 X (30) } Employee Bank Details – required if

Bank Address 3 X (30) } paying by automatic payment procedures

Bank Address 4 X (30) }

Bank Sort Code X (10) }

Bank Account No X (10) }

Bank Auto Pay No X (10) }

X Prv NI Letter }

X Prv NI (OUT) Employer }

X Prv NI (OUT) Employee } Not used anymore. Items referenced are

X Prv NI (IN) Employer } now included in the Employee-2 file.

X Prv NI (IN) Employee }

X Prv NI Earnings }

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Taxation Table
Viewed 2784 times since Tue, Mar 26, 2013
Copy SW to TX - Copy Pay to TX
Viewed 2699 times since Wed, Mar 27, 2013
Overtime Rate Table
Viewed 2884 times since Tue, Mar 26, 2013
SWITCHES - Payments, Deductions and Repayments
Viewed 2439 times since Tue, Mar 26, 2013
Employee-3 File Database Structure
Viewed 2821 times since Wed, Mar 27, 2013
Reports – Remember Report Sequence
Viewed 199 times since Thu, Jan 2, 2025
Copy Pay to EMP (1/2) - Copy Pay to EMP (2/2)
Viewed 2684 times since Wed, Mar 27, 2013
Employee Optional 8/11
Viewed 2754 times since Wed, Mar 27, 2013
AEO – Attachment of Earnings Orders
Viewed 4186 times since Tue, Mar 26, 2013
Auto Payments List
Viewed 54866 times since Tue, Mar 26, 2013