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 ‘Renewal� on the toolbar
- select ‘View S17 Details� from the options available. You will be taken to the ‘Key Entry Data - Renewals� screen
- enter the customer’s NINO
- select ‘OK�. You will be taken to the ‘Select S17 Period� screen
- select the period you are working on
- select ‘OK�. You will be taken to the ‘View Section 17 - Current Position� screen
Note: If you are taken to the ‘View S17 - Current Signals� screen, select ‘Cancel�.
- select ‘Details� under the ‘S17 Notices� box
- make a note which customer it applies to.