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

Special Facilities

Datafile Software

Special Facilities


P11 Transaction Pointers

The P11 file is a detail file off the main employee file and contains transaction history. For standard payroll operation you do not need record pointers to link the employee file to the P11 file but if you want to build ProFiler reports or enquiries you do. If you create, on the employee file, fields named P11-FIRST and P11-LAST these will be automatically maintained by the payroll program.

You would also need these items to retain P11 transactions over the year-end.

Copy Items to the P11 and Premier Transaction Files

The profiles allow the definition of numerous copy items to the Premier transaction file. To copy extra items from the employee files – including the Employee-2 and Employee-3 files – to the transaction file and to define copy items to the P11 transaction file a special facility is available.

If you create a data item in the transaction or P11 file with the same name and type as an item in any of the employee databases then the transaction item will be automatically updated during the payroll run.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Alternate Panel Settings
Viewed 2167 times since Tue, Mar 26, 2013
Employee National Insurance
Viewed 2423 times since Tue, Mar 26, 2013
Print P45 to PDF Form
Viewed 6159 times since Sun, Aug 2, 2020
Employee Record Print - Document Design Manager
Viewed 2501 times since Wed, Mar 27, 2013
Cheque Payments
Viewed 2118 times since Tue, Mar 26, 2013
Payment Adjustment Analysis
Viewed 3557 times since Tue, Mar 26, 2013
Database Audit
Viewed 2531 times since Wed, Mar 27, 2013
Application Manager
Viewed 4315 times since Tue, Mar 26, 2013
Launch Other Programs
Viewed 2452 times since Tue, Mar 26, 2013
Additional Lookups for Maintain Employee
Viewed 630 times since Wed, Oct 16, 2024