Hey Silvia,

Thanks for your query. I would suggest editing your employee record first, so that it's correct for any future submissions. You can do this via the Employees tab, then choosing the Edit option.

If you would like to edit the September payroll submission, you can do this via pay run corrections. You can learn more about corrections through our really useful help guide here: Corrections. 

If this has answered your question, please click More > Verify Answer.

Regards,

Dane

Hi Dana,  

Thank you for your reply. I must have a different version of Sage Payroll as I can't find the pay run function. My version is Sage 50 Cloud Payroll v 28.02.387. Do you know if I could I put just through the correction through FPS adjustments?

Thank you

Silvia

Hi Dana,  

Thank you for your reply. I must have a different version of Sage Payroll as I can't find the pay run function. My version is Sage 50 Cloud Payroll v 28.02.387. Do you know if I could I put just through the correction through FPS adjustments?

Thank you

Silvia

Hi Silvia, 

This post dropped into the  Sage Payroll forum rather than the Sage 50 Payroll forum. Now we know which product you are using I've moved it to the correct forum and I hope we can get you a helpful reply.

Regards,

Andy
Sage UKI

Hi Silvia, 

Thanks for using Sage City 

I notice this query has slipped through without a 50 Payroll community response, sorry for the late reply but I thought I’d pop something back to you.

To resolve this you'd need to enter the correct NI number in the employee's record, then HMRC receives the correction when you submit the FPS for the next pay period.

If this has answered your question please click More > Verify Answer.

Regards,

John Howells

Sage UKI