Primary rebate is being refunded to the employee from the employer expense account.

Pro-rata data does not exist for this director so you must manually calculate and input the NI values.

A termination date has been entered for this employee.

No further payments can entered for this employee in the current payroll year.

Invalid tax period: Payments exist for this or a later tax period.

Due to the change of NI status for this director you must manually calculate and input the NI values.

Only paychecks for the current payroll tax period can be deleted.

Paychecks canot be reversed - they must be deleted.

Invalid tax period.

Tax Month:

Tax Week:

Lodgement Ref.:

You have not assigned checking privileges to any account.

payroll checking account

I'm sorry.  Your password does not have access to print paychecks.

The payroll checking account that you have used has been changed or deleted.

One of the jobs that you have used has been changed or deleted.

paycheck

employee

A termination date has been entered for ^0.  You cannot enter accrual greater than amount earned.

ACCRUALS

There is no check to print.

This recurring paycheck will be recorded before it is printed. 

The paycheck you have just entered will be recorded before it is printed. 

This is not a paycheck.  There is no appropriate form to print. 

Non-Cash Adjustment

Disbursements

General

reverse

delete

OK

Record

; Employer Expense

Click OK if you wish to void Paycheck #^0.

You may not record a paycheck for a negative amount.

You must provide both a work and residence code for this employee.

This amount exceeds the limit for this expense by ^0.

This amount exceeds the limit for this deduction by ^0.

Reversal; 

; 

Preparing reversing transaction...

Do not forget to ^0 the corresponding transaction in the ^1 Journal.

Erase Reversal

Reverse Transaction

Delete Transaction

Don't Record

Erase Paycheck Transaction

EMPLOYER EXPENSES

Paycheck

^0:

ID #:

Account:

Job

Amount

Account

Hours

Description

Net Pay:

Date:

Check #:

Memo:

Payee       :

Employee     :

Balance     :