Please please contact us via the MyAccess portal and include the following details:
Article Title.
Version No (Bottom Right Corner of P&B).
Worker reference.
Employer reference.
Any other information and screen shots that show the issue.
This article explains what to do if you reloaded a worker to amend pay and it has sent them to a negative and now we cannot send our FPS due to a negative figure or you are seeing a negative on the FPS, after making an amendment.
Please please contact us via the MyAccess portal and include the following details:
Article Title.
Version No (Bottom Right Corner of P&B).
Worker reference.
Employer reference.
Any other information and screen shots that show the issue.