The payee account number must be specified. Verify the vendor account that you specify is for the bank that receives receipts.
The pay cycle selected does not match the pay cycle for position %1. Enter the pay cycle for payment on the payroll tab of ...
The pay rate after it is adjusted according to the exchange rate of the specified currency at the time the record was effective ...
The pay statement cannot be calculated for worker %1 because benefit %2,%3 has a negative YTD deduction and/or contribution ...
The pay statement could not be paid electronically for worker %1. A check will be issued, instead. Enter the electronic payment ...
The payee account number must be specified. Verify the vendor account that you specify is for the bank that receives receipts. ...
The payment amount exceeds the maximum amount that is allowed for the transaction. Enter a different payment amount and then ...
The payment amount exceeds the maximum amount that is allowed per line. Enter a different payment amount and then try again. ...
The payment amount is less than the minimum amount that is allowed for the transaction. Enter a different payment amount ...
The payment amount is less than the minimum amount that is allowed per line. Enter a different payment amount and then try ...