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

P11 (Premier only)

Datafile Software

P11 (Premier only)


Whist the P11 transaction database is available for all product levels; the enquiry option here is only available for Premier users.

The option displays records for the employee from the P11 transaction file – a record is generated for each pay period the employee is paid. These transactions are usually cleared as part of the year-end so only transactions for the current tax year may be displayed (an option within the application user facilities allows you to retain over the year-end).

VIEW displays a full-enquiry screen of the highlighted transaction.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Cheque Payments
Viewed 2410 times since Tue, Mar 26, 2013
Windows 10 1803 Update / Windows Defender
Viewed 4395 times since Wed, May 30, 2018
Ledger Enquiry - Print Employee Calendar Entries
Viewed 4216 times since Fri, Jun 8, 2012
Pre-Payroll Check Report
Viewed 2626 times since Wed, Mar 27, 2013
Payroll Considerations - Using the Payroll
Viewed 3664 times since Tue, Mar 26, 2013
NEW – Add New Employees
Viewed 3923 times since Tue, Mar 26, 2013
PENS – Stakeholder Pensions
Viewed 1527 times since Tue, Mar 26, 2013
Improvements to Employee Maintenance and Payroll Input
Viewed 2760 times since Wed, Jun 13, 2012
Department Items
Viewed 2729 times since Wed, Mar 27, 2013
Employee Details
Viewed 2757 times since Tue, Mar 26, 2013