Number | Text |
---|
1 | Wrong ID number entered |
2 | Wrong TAX number entered |
3 | Digit number |
4 | is not numeric or number is incomplete |
5 | Amount may not be negative |
6 | Number must start with "U" |
7 | Wrong UIF reference number entered |
8 | Number must start with "L" |
9 | Wrong SDL reference number entered |
10 | The deemed remuneration amount should not be changed during a tax year |
11 | Number must start with either "0", "1", "2", "3", "7" or "9" |
12 | Wrong PAYE reference number entered |
13 | Cycle duration cannot be greater than 3 |
14 | Start date must be before end date |
15 | No UIF reference number entered for the site |
16 | Invalid UIF reference number specified for employer |
17 | No UIF export file contact specified for the creation site |
18 | No work number specified for the UIF export file contact |
19 | No e-mail address specified for the UIF export file contact |
20 | Generation of UIF export file |
21 | UIF export file auto sequence number not defined |
22 | Surname |
23 | Processing period |
24 | Invalid ID number |
25 | Date must be after contract start date and before tax year end date |
26 | Either the suburb/district or city must be completed |
27 | Capture one residential, postal and work address line |
28 | One address line needs to be marked as the default |
29 | Validation |
30 | Definition field |
31 | No Header records exist for the filters supplied |
32 | No Detail records exist for the header record |
33 | Error writing data |
34 | Error clearing previous data |
35 | Compilation error |
36 | Forwarding address |
37 | Leave paid out |
38 | Settlement payment |
39 | Legal award |
40 | For a company change a new contract needs to be created |
41 | Redundancy payment |
42 | Number of leave days |
43 | Reference number |
44 | Enter at least two data sources for each level |
45 | The selected pay month is outside the tax cycle date range. Please update TAXSTRDAT and TAXENDDAT pa |