As a payroll agent I have just transferred several employers and their employees to 12pay from another payroll system at month 11, but have not yet made any payments through 12pay. I have tried to send a couple of internet test submissions and receive the following error message:
RaisedBy] Department. [Number] 3001. [Type] business. [Text] The submission of this document has failed due to departmental specific business logic in the Body tag..
[RaisedBy] ERSS2. [Number] 7150. [Type] business-rule. [Text] Value must be greater than "0" when the Total of Employees and Employers Contributions Payable field is greater than 32p for the following NI Category letters: A, D, E, F, G, H, J, K, L, N, O, Q, R, S, V.. [Location] P14 Earnings above the ET up to and including the Upper Accrual Point (UAP):Ali:YY312875D:1954-12-03.
[RaisedBy] ERSS2. [Number] 7150. [Type] business-rule. [Text] Value must be greater than zero if Employees Contributions Payable field is greater than 16p for the following NI Category letters: A, D, E, F, G, H, J, K, L, N, O, Q, R, S, V.. [Location] P14 Earnings above the ET up to and including the Upper Accrual Point (UAP):Ali:YY312875D:1954-12-03.
[RaisedBy] ERSS2. [Number] 7130. [Type] business-rule. [Text] The entry at LEL must be greater than zero for the following NI table letters A, D, F, H, J, L, N, Q, R, S and V.. [Location] P14 Earnings at the Lower Earnings Limit (LEL) where earnings reach or exceed the LEL:Ali:YY312875D:1954-12-03.
I am not sure if I have brought in the previous pay, tax & NI correctly - I have entered the figures as adjustments on each employee's record but I cannot save it unless I re-enter the employer's NI in the 'above UEL' box, which I know is incorrect. Your help would be appreciated.