Updating the National Insurance (NI) letter reflects the employee's current status, ensuring accurate calculation of NI contributions going forward.
If the employee's NI letter is not saving on the tax screen, this can occur because the hold_salary_ind has not been cleared.
📌Note: If you use Portal, follow these steps.
To resolve this issue, follow the steps below in the Portal.
Click CorePersonnel then click on Reference.
Click Reference Q - Z.
Under System Parameters Advanced disable the Synchronisation of Joiner and Rejoiner Process checkbox.
To save changes, click the save
icon.
📌Note: If the above indicator is OFF, the employee will immediately become available in Payroll upon rehire in Personnel, without the need to re-enter their information.