TCM1000121 - How to determine which customer to re-issue an S17 notice to

Version 1.0

Changes to previous version - new guidance

Step 1

On the ‘Function Menu�

  • select ‘Renewalâ€� on the toolbar
  • select ‘View S17 Detailsâ€� from the options available. You will be taken to the ‘Key Entry Data - Renewalsâ€� screen
  • enter the customer’s NINO
  • select ‘OKâ€�. You will be taken to the ‘Select S17 Periodâ€� screen
  • select the period you are working on
  • select ‘OKâ€�. You will be taken to the ‘View Section 17 - Current Positionâ€� screen

Note: If you are taken to the ‘View S17 - Current Signals� screen, select ‘Cancel�.

  • select ‘Detailsâ€� under the ‘S17 Noticesâ€� box
  • make a note which customer it applies to.