Difference between revisions of "How do I change an NI number?"
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* [[How do I Run a Payroll Period?]] | * [[How do I Run a Payroll Period?]] | ||
* [[Entering P45 Details/New Starters]] | * [[Entering P45 Details/New Starters]] | ||
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* [[How do I change a tax code?]] | * [[How do I change a tax code?]] | ||
* [[How do I Set Up Payroll Adjustments?]] | * [[How do I Set Up Payroll Adjustments?]] | ||
* [[How do I Set up Payroll Attachments?]] | * [[How do I Set up Payroll Attachments?]] | ||
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{{KB_Tags|NI,National, Insurance, number, no, change, amend, update}} | {{KB_Tags|NI,National, Insurance, number, no, change, amend, update}} | ||
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Revision as of 15:47, 18 September 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
- How do I Run a Payroll Period?
- Entering P45 Details/New Starters
- How do I change a tax code?
- How do I Set Up Payroll Adjustments?
- How do I Set up Payroll Attachments?
