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Event ID or Error Number Lookup

 
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PostPosted: Thu Oct 14, 2010 4:55 pm    Post subject: Event ID or Error Number Lookup Reply with quote

[1AG-B0199]
No organisational records found. Please check for data corruption or whether the organisation setup is correct. Could also indicate computer hardware failure.

[1AG-C0104]
Organisation data invalid. Check formatting and valid data input.
To edit organisation data, go to: Edit, Organisation, Details on the program menu.

[1AG-C0105]
Organisation data is missing. Check input field, for example: Employer Trade Classification, has to be completed for IRP5 submissions to SARS.
To edit organisation data, go to: Edit, Organisation, Details on the program menu.
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PostPosted: Sun Mar 25, 2012 10:37 am    Post subject: [02-E01-18] Checking: Employee Master File Reply with quote

Code [02-E01-18] Explanation:

An employee has processing values in YTD. Meaning that the employee was processed in the current year - however, the period indicator is ZERO.
Normally this is not possible as when processing for a period takes place, the period indicator has to be increased by 1.

It is possible that the data went out of sync, as a result of backup-restore.
Or Year-to-Date adjustments.
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PostPosted: Sun Mar 25, 2012 10:44 am    Post subject: Code [b][03B-E01-14] [/b]Explanation: Reply with quote

Code [03B-E01-14] Explanation:

Transaction No - Tax Code not applicable from tax year xxxx

This error means that SARS discontinued a specific tax code from the tax-year as indicated.

You could fix the tax code for the transaction manually, by going to:
Edit, Organisation, Master Files, Transaction
Double click the transaction and on the second-tab, change the tax-code to the new applicable code
* The payroll will however attempt to update the codes automatically where necessary.

PLEASE NOTE: Any manually adjusted transactions will not be fixed automatically.
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PostPosted: Sun Mar 25, 2012 10:49 am    Post subject: Code [03B-N01-01] Explanation: Reply with quote

Code [03B-N01-01] Explanation:

This code indicates how many transactions were automatically fixed / adjusted and how many codes failed
(as a result of manual intervension on the transaction)

* For example: If you would create your own custom transaction, or edit a default system transaction, the payroll is unable to auto-adjust or fix the transaction, as manually intervention takes the transaction out of the "auto-fix" list.
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PostPosted: Sun Mar 25, 2012 11:01 am    Post subject: Code [03B-W01-03] Explanation: Reply with quote

Code [03B-N01-01] Explanation:

The transaction is selected "NOT TO CLEAR" at year-end.

This warning means that a specific transaction (values and history), will not clear with the year end procedure. Hence the history and values will be transferred to the new (following) tax year.

This could effect your new tax year reporting, but is useful for transactions such as "Employee Loans - Reducing Balance" transactions, as history of the transaction will be brought forward to the new year.

To change this setting:
Go to: Edit, Organisation, Master Files, Transaction
Double click transaction and check the box: Clear at Year-End
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PostPosted: Fri Sep 14, 2012 8:32 pm    Post subject: [GMC-E01-17] Explanation Reply with quote

[GMC-E01-17]
In 2012 with new legislation, and payroll changes;
The UIF is now stored in a "legislative update file" and no longer by default on the Branch MF.

The branch MF is updated during the launch of the payroll program, with the new UIF legislative values (if any),

If the payroll is in Tax Year, after 2012 and this update fails,
This error is reported, and could be related to a broken update,

RESOLUTION:
Please download a new version of contact Payroll,
Run the BPA (auto-fix) if error message persists
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