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
Payroll Considerations - Year End
Viewed 2676 times since Tue, Mar 26, 2013
Payroll Extra - Payroll Authorisation Input Status
Viewed 7211 times since Mon, Nov 25, 2013
Taxation Table
Viewed 2736 times since Tue, Mar 26, 2013
Employer National Insurance
Viewed 2602 times since Tue, Mar 26, 2013
Payslips – Year-to-Date Value Printing
Viewed 233 times since Thu, Jan 2, 2025
Link to Report Generator Label
Viewed 2381 times since Tue, Mar 26, 2013
Application Screen Layouts
Viewed 2689 times since Wed, Mar 27, 2013
What is the DPS Secure Mailbox?
Viewed 3314 times since Tue, Mar 26, 2013
Reports
Viewed 2524 times since Tue, Mar 26, 2013
Run the Payroll
Viewed 2761 times since Wed, Mar 27, 2013