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
Department Summary
Viewed 2219 times since Tue, Mar 26, 2013
System Profiles
Viewed 1965 times since Tue, Mar 26, 2013
Maintain Employee File
Viewed 17981 times since Wed, Mar 27, 2013
Payroll Check Report
Viewed 2163 times since Tue, Mar 26, 2013
Payroll Considerations - Link to Job Costing
Viewed 6277 times since Tue, Mar 26, 2013
Pre-Payroll Check Report
Viewed 2202 times since Wed, Mar 27, 2013
Cheque Design - Document Design Manager
Viewed 2613 times since Wed, Mar 27, 2013
Print P45 to PDF Form
Viewed 5890 times since Sun, Aug 2, 2020
Enquiries Configuration
Viewed 2278 times since Tue, Mar 26, 2013
NEW – Add New Employees
Viewed 2979 times since Tue, Mar 26, 2013