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
End of Year P14 Document
Viewed 2632 times since Tue, Mar 26, 2013
Year End Procedures - Application User Facilities
Viewed 2229 times since Wed, Mar 27, 2013
Include Statutory Payments in Gross Pay
Viewed 6349 times since Mon, Jun 11, 2012
Database Audit
Viewed 2614 times since Wed, Mar 27, 2013
Benefits in Kind / Company Cars
Viewed 2525 times since Mon, Jun 26, 2017
Payroll Considerations - Link to Job Costing
Viewed 6477 times since Tue, Mar 26, 2013
Employee Optional 7/11
Viewed 3519 times since Wed, Mar 27, 2013
Payroll Considerations - Payroll "Switches"
Viewed 2577 times since Tue, Mar 26, 2013
SWITCHES - Payments, Deductions and Repayments
Viewed 2245 times since Tue, Mar 26, 2013
Check for Active Submissions
Viewed 2543 times since Tue, Mar 26, 2013