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
Include Statutory Payments in Gross Pay
Viewed 5701 times since Mon, Jun 11, 2012
Employee Basic Pay List
Viewed 1538 times since Tue, Mar 26, 2013
P11 Transaction File Database Structure
Viewed 5217 times since Wed, Mar 27, 2013
NI Verification Request (NVR)
Viewed 10327 times since Tue, Mar 26, 2013
End of Year P14 Document
Viewed 1680 times since Tue, Mar 26, 2013
Commence Next Payroll Period
Viewed 1638 times since Wed, Mar 27, 2013
Year End Procedures
Viewed 1654 times since Tue, Mar 26, 2013
Database INI Settings
Viewed 3378 times since Tue, Mar 26, 2013
Ledger Enquiry Manager
Viewed 2772 times since Tue, Mar 26, 2013
Using the HMRC DPS Mailbox
Viewed 12980 times since Tue, Mar 26, 2013