| 000 |
D |
Select an employee |
| 002 |
D |
Changes have been saved. |
| 003 |
D |
Nothing to save, no changes have been made. |
| 005 |
D |
Termination date must be greater than last payroll run date of &. |
| 019 |
D |
Payroll area & and period &/& has not been ended. |
| 029 |
D |
Error Reading Feature '13GCR'. |
| 033 |
D |
No previous employee exists for current selection. |
| 034 |
D |
No subsequent employee exists for current selection. |
| 038 |
D |
Payroll area & cannot be changed before & because advance payment exists |
| 040 |
D |
Please enter Personnel Number |
| 045 |
D |
No leave entitlement found for person & on date entered |
| 050 |
D |
& |
| 051 |
D |
Payroll Period and Year must be entered with Payroll Area |
| 052 |
D |
Required entry not made. |
| 053 |
D |
Entitlement and accrual adjustment fields were not changed. |
| 054 |
D |
& & & |
| 055 |
D |
& is missing. |
| 100 |
D |
Projection stopped at last table T549Q pay period entry: & & |
| 101 |
D |
The in lieu date cannot be prior to the termination date |
| 800 |
D |
Conversion of T512W has started |
| 801 |
D |
Conversion of T512W started for client & |
| 802 |
D |
T512W conversion & records changed |
| 000 |
E |
Select an employee |
| 002 |
E |
Changes have been saved |
| 003 |
E |
Nothing to save, no changes have been made |
| 005 |
E |
Termination date must be greater than last payroll run date of & |
| 019 |
E |
Payroll area and period has not been ended |
| 022 |
E |
Enter entitlement and/or accrual |
| 029 |
E |
Error reading feature |
| 033 |
E |
No previous employee exists for current selection |
| 034 |
E |
No subsequent employee exists for current selection |
| 037 |
E |
Error reading feature & |
| 038 |
E |
Payroll area & cannot be changed before & because advance payment exists |
| 040 |
E |
Enter a personnel number |
| 045 |
E |
No leave entitlement found for person & on date entered |
| 050 |
E |
& |
| 051 |
E |
Payroll period and year must be entered with payroll area |
| 052 |
E |
Required entry not made |
| 053 |
E |
Entitlement and accrual adjustment fields were not changed |
| 054 |
E |
& & & |
| 055 |
E |
& is missing. |
| 056 |
E |
Unable to open file & |
| 057 |
E |
Run the report in the last period of the calendar month |
| 058 |
E |
Print only Payment summary is not allowed |
| 059 |
E |
Payment summary have been issued upto & |
| 060 |
E |
No entry in table & for key & |
| 061 |
E |
ETP PS and part year PS is not a valid combination. |
| 062 |
E |
Please enter a number between & and & |
| 063 |
E |
Total columns required is greater than 132 |
| 064 |
E |
Label Interval (Y) < Number of editing lines |
| 065 |
E |
No entry in table & for & & |
| 066 |
E |
Error In Program |
| 067 |
E |
Amount/ Number should not be entered for wage type & |
| 068 |
E |
Amount/ ETP_Service_Start_Date should not be entered for wage type & |
| 069 |
E |
Number/ ETP_Service_Start_Date should not be entered for wage type & |
| 070 |
E |
Enter the Key fields Client, Fcode and Enddate |
| 071 |
E |
The ABN should be 14 numbers long |
| 072 |
E |
The Superannuatin fund number should be 11 numbers long |
| 073 |
E |
Select atleast 'Payment summary report' or 'ETP summary report' option |
| 100 |
E |
The in lieu date was recalculated. Please check in lieu payments. |
| 101 |
E |
The in lieu date cannot be prior to the termination date |
| 130 |
E |
This infotype cannot be deleted - Action Cancelled |
| 131 |
E |
Payment Summary start date must be less than end date |
| 132 |
E |
Payment summary crosses financial year |
| 133 |
E |
This record overlaps with an existing record |
| 134 |
E |
|
| 135 |
E |
Only the latest Payment summary can be withdrawn. |
| 136 |
E |
No entry in table & for key &. |
| 137 |
E |
Dates cross differing ABN's. Create 2 payment summaries. |
| 138 |
E |
The Evaluation class 11 of wagetype & is incorrect, should be & |
| 139 |
E |
Start and End dates must be the same, End date set to Start date |
| 140 |
E |
Wagetype and value must be keyed per entry |
| 141 |
E |
Assignment is not active |
| 143 |
E |
The wagetype keyed already exists on the infotype. |
| 150 |
E |
Check the date |
| 151 |
E |
HELP/SFSS overpayment amounts cannot be negative |
| 152 |
E |
Salary and Wage tax percentage cannot be greater than 100 |
| 153 |
E |
Allowance tax variation percentage cannot be greater than 100 |
| 154 |
E |
Wage type & entry does not exist in table T512W |
| 155 |
E |
Allowance wage type & is not applicable for tax variation |
| 156 |
E |
Employee HELP/SFSS contribution exists in infotype 0188 |
| 157 |
E |
ITWV entry cannot be retroactively changed across financial year |
| 158 |
E |
Number of entries in table exceeds & |
| 159 |
E |
Enter tax variation percentage for the allowance wage type |
| 160 |
E |
Wage type & is entered twice. Only one will be used for calulation. |
| 161 |
E |
Start Date and End date are across Financial Year |
| 201 |
E |
Layout set & in language & and page & does not exist |
| 227 |
E |
Invalid TFN |
| 228 |
E |
Enter a numeric value |
| 800 |
E |
Conversion of T512W has started |
| 801 |
E |
Conversion of T512W started for client & |
| 802 |
E |
T512W conversion & records changed |
| 803 |
E |
GCERTS job exists that does not have a status of Finished |
| 804 |
E |
Gender and form of address (Mr./Ms.) are inconsistent |
| 805 |
E |
Error reading infotype & |
| 806 |
E |
Error on updating infotype & |
| 807 |
E |
No entry in table & for key & & & |
| 808 |
E |
File & cannot be opened |