Paycircle Ideas Portal
Whilst trying to add on a ni status change after incorrect dob entered. This processed required a two stage input. One change to the correct catergory my was a A, add effective date then save, then edit the ni and you will then be able to add the Backdated with and effective date which then will show on the pay statement.
| Customer | wilson partners |
| Customer Priority | 2 - High - Want within 6 months |
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Customer Challenge
Once the backdate ni showed on the payslip, i could not see the employers adjustment at all. This adjustment is run automatically in the background but it is not until you run and finalise the payroll that you can see the er's adjustment line within the P32 |
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Business Case
Please could the er's adjustment show on the pay statement to show with the ee adjustment then user are not working blindly hoping for the adjustment to show on the p32 and all is visible? |
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