Difference between revisions of "How do I change an NI number?"
From Catalyst
(→See Also) |
(→See Also) |
||
Line 9: | Line 9: | ||
*Press {{KeyPress|Escape}} and {{KeyPress|Accept}} to save. | *Press {{KeyPress|Escape}} and {{KeyPress|Accept}} to save. | ||
− | ==See | + | ==See also== |
* [[How do I Run a Payroll Period?]] | * [[How do I Run a Payroll Period?]] | ||
* [[Entering P45 Details/New Starters]] | * [[Entering P45 Details/New Starters]] |
Revision as of 11:30, 22 October 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?