How to determine which customer to re-issue an S17 notice to
Changes to previous version - new guidance
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.