| 5K406 |
Enter some operands |
| 5K407 |
Enter either a percentage and a unit or no percentage limit at all |
| 5K408 |
Enter either an amount and a unit or no amount limit at all |
| 5K409 |
Enter an amount per dependant |
| 5K410 |
Enter the missing limit |
| 5K411 |
Enter a relationship, since both limits are given |
| 5K412 |
Enter either a normal rule or a special rule, but not both |
| 5K413 |
Enter both the non-exempt amount model and the relationship model |
| 5K414 |
It is recommended to make the calculation rule a required entry |
| 5K415 |
Make entries in all fields |
| 5K416 |
Select a debt with the debt category set to "garnishee fee" |
| 5K417 |
Enter a garnishee fee rule |
| 5K418 |
Enter the amount of the ongoing payment |
| 5K419 |
Enter the unit of the ongoing payment |
| 5K420 |
Ongoing payments should not be specified for one-time garnishments |
| 5K421 |
Enter the amount for the one-time garnishment |
| 5K422 |
No supplemental data is required |
| 5K423 |
It is not allowed to specify a pay schedule |
| 5K424 |
The number of dependants is specified but apparently not needed |
| 5K425 |
Clear selection(s) from field(s) |
| 5K426 |
The garnishment order & starts at & |
| 5K427 |
The garnishment order & ends at & |
| 5K428 |
Create garnishment order & first |
| 5K429 |
Set the status of the order & to "&" |
| 5K430 |
Specify a release date that comes after the receipt date |
| 5K431 |
Enter a correspondence language |
| 5K432 |
Enter the initial balance |
| 5K433 |
The garnishment order is not released. Delete the release date |
| 5K434 |
Specify a receipt date no later than the current date |
| 5K435 |
Select the single cheque indicator if cheque is payable to plaintiff |
| 5K436 |
Enter a vendor |
| 5K437 |
Delete the initial balance, input is prohibited |
| 5K438 |
Enter the ongoing payment or pay schedule |
| 5K439 |
Delete the ongoing payment or pay schedule, input is prohibited |
| 5K440 |
Report for country grouping & not yet released |
| 5K442 |
Enter an amount |
| 5K443 |
Enter the treatment |
| 5K444 |
The date of relevance should not be larger than the adjustment date |
| 5K445 |
This value is not allowed in the case of a stopped payment |
| 5K446 |
Enter either ongoing payment or pay schedule, but not both |
| 5K447 |
The payroll time unit has changed. Adjust the pay schedule accordingly |
| 5K448 |
Delete entries from the supplement screen |
| 5K449 |
Changes concerning the pay schedule. Unused entries will be deleted |
| 5K450 |
Delete adjustments before you delete the debt |
| 5K451 |
Delete debts and adjustments before you delete the order |
| 5K452 |
No evaluation run found for & |
| 5K462 |
Labour-spon.fund entered is valid only for first 60 days of & |
| 5K463 |
|
| 5K600 |
************* 600 - 899 Reserved area for South Africa ***************** |
| 5K601 |
ID number is missing |
| 5K602 |
ID-number does not match RSA rules |
| 5K603 |
ID-number and birth-date do not correspond |
| 5K604 |
Total contribution amount and percentage may not both be entered |
| 5K610 |
Ethnic origin invalid |
| 5K611 |
Military status invalid |
| 5K612 |
SI-type not valid - check possible entries |
| 5K613 |
Medical Aid not valid - check possible entries |
| 5K614 |
Exemption reason may only be specified if there is no contribution |
| 5K615 |
Exemption reason not valid - check possible entries |
| 5K616 |
For no contribution only exemption reason may be specified |
| 5K617 |
See table T5W1K for valid data (possible entries) |
| 5K618 |
No reference number has been specified |
| 5K619 |
See table T5W1O for valid data (possible entries) |
| 5K620 |
End date may not be less than begin date |
| 5K621 |
Max earnings may not be less than min earnings |
| 5K624 |
Total contribution and employee percentage must both be entered |
| 5K625 |
Tax office invalid - check possible entries |
| 5K626 |
Tax status invalid - check possible entries |
| 5K627 |
Invalid tax status for males |
| 5K628 |
Female as sole breadwinner - no directive received |
| 5K629 |
Number of children may only be entered if tax status is "M" |
| 5K630 |
Employment indicator invalid - check possible entries |
| 5K631 |
Directive percentage entered - no directive received |
| 5K632 |
Directive received - percentage must be entered |
| 5K633 |
No of children entered does not correspond to personal data |
| 5K634 |
No tax reference number has been entered |
| 5K635 |
'To Age' may not be less than 'From Age' |
| 5K636 |
Unable to evaluate age group - no valid entry in T5W2C |
| 5K637 |
Tax procedure invalid - check possible entries |
| 5K638 |
Tax region invalid - check possible entries |
| 5K639 |
Age group indicator invalid - check possible entries |
| 5K640 |
No Subgroup selected |
| 5K641 |
Tax year not valid |
| 5K642 |
Taxable earning max may not be less than min value |
| 5K643 |
Do you really want to close that tax year? |
| 5K644 |
The current date is less than the end date of that tax year |
| 5K645 |
It is not advised to do that |
| 5K646 |
The tax reference number should be numerical |
| 5K647 |
Minority Type will be set to "Others" as its status is 'YES' |
| 5K648 |
Additional Personal data exists even if Participation in survey is 'No' |
| 5K649 |
Additional Personal data exists even if Release of data is 'No'. |
| 5K650 |
No policy/membership number specified |
| 5K651 |
Caution: duplicate policy number - to be ignored when delimiting records |
| 5K652 |
Both Directive percentage and amount may not be set |
| 5K653 |
Directive received was set automatically |
| 5K654 |
Directive percentage or amount must be specified |
| 5K655 |
No entry found in T549A for payroll subunit & |
| 5K656 |
Tax year invalid |
| 5K657 |
Invalid constant from & for & |
| 5K658 |
Form type requested not available |