TCM1000582 - How to check for an unprocessed in year S17 work list item

Step 1

On the ‘Function� Menu

  • select ‘Worklistâ€� on the toolbar
  • select ‘View Linked Work Itemsâ€� from the options available
  • enter the customer’s NI number
  • select ‘OKâ€�

If you’re taken to the ‘Select Household� screen

  • select the relevant claim
  • select ‘OKâ€�

Note: If an ‘Unprocessed In Year S17� work list item does display, make a note of the MU number.

Note: If an ‘Unprocessed In Year S17� work list item does not display, there is not an ‘Unprocessed IYS17� work list item.