Home » Categories » Solutions by Business Process » Finance » Payroll |
Employee Optional 1/11 |
Article Number: 2072 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 4:38 PM
|
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 } |
Attachments
![]() There are no attachments for this article.
|
Restore Payroll Files
Viewed 1901 times since Wed, Mar 27, 2013
Controls and Audit Manager
Viewed 1758 times since Tue, Mar 26, 2013
Copy SW to EMP (1/2) - Copy SW to EMP (2/2)
Viewed 4220 times since Wed, Mar 27, 2013
Year End Procedures
Viewed 1868 times since Tue, Mar 26, 2013
Transactions (Premier only)
Viewed 1900 times since Tue, Mar 26, 2013
Cheque Payments
Viewed 1776 times since Tue, Mar 26, 2013
Payroll System Status
Viewed 1777 times since Wed, Mar 27, 2013
Print P45 to PDF Form
Viewed 4308 times since Sun, Aug 2, 2020
Payroll Considerations - File Relationships
Viewed 2310 times since Tue, Mar 26, 2013
Compact & Audit Database
Viewed 2518 times since Wed, Mar 27, 2013
|