Difference between revisions of "How do I change an NI number?"
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* [[Getting Started - Payroll]] | * [[Getting Started - Payroll]] | ||
* [[How do I Run a Payroll Period?]] | * [[How do I Run a Payroll Period?]] | ||
Revision as of 12:05, 13 August 2013
Summary
The following article explains how to change an employee's NI number in Payroll.
More Information
Go to " Payroll Payroll Parameters/Maintenance Employee Amendments".
- In "Employee", enter in the employee code, or press <Ctrl-F1> to search for them.
- Press <Page-Down> once to get to Page 2 of the Employee Details.
- Press <Enter> and cursor down to the "NI Number" field and enter in the employee's correct NI number.
- Press <Esc> and <Accept> to save.
See Also
- Getting Started
- Getting Started - Payroll
- How do I Run a Payroll Period?
- Entering P45 Details/New Starters
- How do I Create a Department?
- How do I change a tax code?
- How do I Set Up Payroll Adjustments?
- How do I Set up Payroll Attachments?
- Where can I Store Employee Bank Information?
- Where can I Store my Company Bank Details?
