| 000 |
E |
Fund Code has changed - please check percentage |
| 001 |
E |
Super usage is not selected |
| 002 |
E |
Defined super salary not set up in T5QSS!! |
| 003 |
E |
Please enter either percent or amount - not both! |
| 004 |
E |
Cannot pro rata zero amount |
| 005 |
E |
The value for a Checkbox should be SPACE or X |
| 006 |
E |
Pro rata selected is not valid |
| 007 |
E |
Please set up appropriate values in T578Y for MEDCL |
| 008 |
E |
Please set up appropriate values in T530F for REASC |
| 009 |
E |
Tax File number should not contain any characters |
| 010 |
E |
Please enter the cheque date |
| 011 |
E |
Please do not enter offcycle details |
| 012 |
E |
Please enter the offcycle date |
| 013 |
E |
Please do not enter the cheque date |
| 014 |
E |
Please do not enter cheque and offcycle information. |
| 015 |
E |
The value for a radio button should be space or 'X' |
| 016 |
E |
Tax Scale H and HV not allowed as employee Tax Scale |
| 017 |
E |
Tax Scale S not allowed as employee Tax Scale |
| 018 |
E |
Rebate not allowed with tax scale &1 |
| 019 |
E |
This rebate amount WILL replace amount from t5qrx |
| 020 |
E |
A zero rebate amount WILL be saved |
| 021 |
E |
Rebate amount from t5qrx WILL replace this amount |
| 022 |
E |
HECS or SFSS contributions not allowed with tax scale &1 |
| 023 |
E |
Medicare levy exemption not allowed with tax scale &1 |
| 024 |
E |
Number of dependants entered but medicare levy flag not checked |
| 025 |
E |
Please enter a flat tax amount |
| 026 |
E |
Tax percentage not valid with tax scale &1 |
| 027 |
E |
Please enter a tax percentage |
| 028 |
E |
Tax amount not valid with tax scale &1 |
| 029 |
E |
Group Certificate issued year is too far in the future. &1 &2 |
| 030 |
E |
This infotype cannot be deleted - Action Cancelled |
| 031 |
E |
Payment summary start date is less than end date |
| 032 |
E |
Payment summary crosses financial year |
| 033 |
E |
This record overlaps another IT0626 record. |
| 034 |
E |
Select only one radio button |
| 035 |
E |
Only the latest Payment summary can be withdrawn. |
| 036 |
E |
No entry in table & for key &. |
| 037 |
E |
Dates cross differing ABN's. Create 2 payment summaries |
| 038 |
E |
The Evaluation class 11 of wagetype & is incorrect, should be & |
| 039 |
E |
IT0626 Start and End dates must be the same, End date set to Start date |
| 040 |
E |
Wagetype and value must be keyed per entry |
| 041 |
E |
Enter a numeric value |
| 042 |
E |
Invalid TFN |
| 043 |
E |
The wagetype keyed already exists on the infotype. |