| 5K069 |
No personnel number selection allowed with the selected run parameters |
| 5K070 |
No employees were selected for possible amendments |
| 5K071 |
Amendment run not filed for &1 &2 for tax unit reporting &3 |
| 5K072 |
No run information available for run &1 |
| 5K073 |
Unable to create new run |
| 5K074 |
Unable to set status (&1) for run &2 |
| 5K075 |
Unable to set attribute (&1: &2) for run &3 |
| 5K076 |
Insert a blank disk into the drive |
| 5K077 |
Cannot write file &1. Insert a blank disk into the drive to continue |
| 5K078 |
Magnetic Media Filing is indicated, but no TemSe file will be created |
| 5K079 |
TemSe file does not match standard format |
| 5K080 |
Cluster extraction error: &1 &2 &3 |
| 5K081 |
No relevant data found in T512E |
| 5K082 |
Personnel area &1 not found in T500P |
| 5K083 |
Employer data from &1 to &2 not found in P0001 |
| 5K084 |
Company code &1 not found in T001 |
| 5K085 |
Error accessing data from T5KTC |
| 5K086 |
Valid transmitter numbers for T4 and T4A must begin with "MM" |
| 5K087 |
Insert a blank, formatted disk into the &1 drive |
| 5K088 |
Label the floppy "Disk &1 of &2" |
| 5K089 |
Impact printing is not available for RL-1 / RL-2 |
| 5K090 |
MRQ form number required for Magnetic Media Filing |
| 5K091 |
Invalid length for MRQ form number |
| 5K092 |
"Number of slips per summary" must lie between 1 and 10,000 |
| 5K093 |
Employee &1 has invalid SIN number "000 000 000" |
| 5K094 |
Specify a payroll area |
| 5K095 |
Magnetic Media file was not saved properly |
| 5K096 |
TemSe filename has not been provided, or is not of the correct format |
| 5K097 |
Valid Relevé transmitter numbers must begin with "NP" |
| 5K098 |
No existing values were found for this field |
| 5K099 |
Error retrieving F4 values |
| 5K100 |
File destination not found: &1 |
| 5K101 |
SAP form number required when printing with SAP tax forms |
| 5K102 |
TemSe file was created, filename: & |
| 5K103 |
No values available for the specified adjustment date |
| 5K104 |
Specified combination not allowed |
| 5K105 |
Select an option |
| 5K106 |
Cannot append results to run &1. Run has been filed or voided |
| 5K107 |
Invalid file source &1 |
| 5K108 |
Invalid Magnetic Media form type |
| 5K109 |
Enter a correction date |
| 5K110 |
&1 forms for &2 employees were processed for run &3 |
| 5K111 |
No overlaps between the T4 and T4A were found for this selection |
| 5K112 |
Cannot open TemSe file &1 |
| 5K113 |
& provincial total credits amount is 0. Verify that this is correct |
| 5K114 |
& provincial total credits will be updated |
| 5K115 |
Provincial total credits for &1 not found in &2 |
| 5K116 |
Prov.of employment has been changed. Verify Prov.of residence & |
| 5K117 |
Disk creation successful. File path: &1 |
| 5K118 |
Enter a valid tax year |
| 5K119 |
Select a Magnetic Media file to read from |
| 5K120 |
Select a TemSe file to generate Magnetic Media data |
| 5K121 |
Enter a transmitter number |
| 5K122 |
Enter a transmitter name |
| 5K123 |
Enter a transmitter address |
| 5K124 |
Enter a transmitter city |
| 5K125 |
Enter a transmitter province |
| 5K126 |
Enter a transmitter country |
| 5K127 |
Enter a transmitter postal code |
| 5K128 |
Enter a technical contact name |
| 5K129 |
Enter a technical contact phone number with area code |
| 5K130 |
Enter an accounting contact name |
| 5K131 |
Enter an accounting contact phone number with area code |
| 5K132 |
Select a form for processing |
| 5K133 |
Choose 'E' for English or 'F' for French |
| 5K134 |
Choose 'F' for French or 'A' for English |
| 5K135 |
Insert Magnetic Media disk &1 of &2 |
| 5K136 |
Invalid WCB Business Number; check your entry |
| 5K137 |
Enter the WCB Business Number |
| 5K138 |
WCB Business Number will be cleared |
| 5K139 |
Please enter a reference date for tax data display |
| 5K140 |
Number Range Interval RP_CBSID not valid for Company code &1 |
| 5K141 |
Error in TemSe database; TemSe file was not created |
| 5K142 |
Error while opening TemSe file &1 |
| 5K143 |
Error while reading TemSe file &1 |
| 5K144 |
Error while closing TemSe file &1 |
| 5K145 |
You are not authorized to write &1 |
| 5K146 |
You are not authorized to read &1 |
| 5K147 |
Invalid designated group value |
| 5K149 |
The XML file is empty |
| 5K150 |
Another ROE is already being processed for this employee in Run ID &1 |
| 5K151 |
You cannot amend ROE forms with Run ID 0 |
| 5K152 |
Entry &1 not found in table &2 |
| 5K153 |
Select Run ID to &1 |
| 5K154 |
Error updating table &1 |
| 5K155 |
Error retrieving employee's final pay period information |
| 5K156 |
ROE Serial No. &1 already issued for the period from &2 to &3 |
| 5K157 |
Reporting period from &1 to &2 is invalid |
| 5K158 |
Overlapping ROEs detected for ROE period from &1 to &2 |
| 5K159 |
Error locating Run ID &1 in table &2 |
| 5K160 |
Pay period type &1 not supported for ROE |
| 5K161 |
Invalid Other Monies Code &1 will not be reported |
| 5K162 |
ROE logical file path and file name have not been defined |
| 5K163 |
The Expected Date Of Recall was set to default value &1 |
| 5K164 |
No employees valid for processing in Run ID &1 |
| 5K165 |
Employee number &1 not valid for processing |
| 5K166 |
Error retrieving employee ROE data from PCL4 |
| 5K167 |
Error writing employee ROE data to PCL4 |
| 5K168 |
No name format configured for Contact Person |
| 5K169 |
No ROE records formatted for export |