1. Navigate to Payroll > Run Payroll > Checks tab.
2. In the Errors section, click Show All Error Codes and/or in the Warnings section, click Show All Warning Codes.
Errors
2 The hours per day for the staff job doesn't match the hours per day for the wages
4 No minimum wage set for garnishments for the current year
5 Timecard has a pay type that is not included on the run
6 Substitute doesn't have an assigned step
7 Pay type doesn't have a pay period beginning date
8 Pay type doesn't have a pay period ending date
10 Not all misc pay or adjustments were processed
11 Earnings aren't fully allocated
12 Earnings aren't allocated
13 Earnings aren't fully allocated
19 Invoice allocation for the deduction is invalid
22 Restricted Fund
24 Over allocated
26 Run period dates not assigned
27 Project has expired and can't be expensed
33 Missing tax table or W4 information is incorrect
35 Missing object code
39 Deduction is not assigned to a vendor
41 Missing allocation
42 Missing cost center
43 Missing object
44 Missing fund
45 Setup is missing account numbers
47 Missing pay rate
48 Invalid accounting strip
49 Not assigned an accounting strip for the time period
50 Missing pay rate
55 A bank has not been assigned in setup
58 Negative check
59 The wage allocations don't match the wage amount
60 The deduction allocations don't match the deduction amount
62 Placeholder accounting strips
65 Deduction setup is missing information
66 Accounting strip is for an internal fund
67 Invalid accounting strips
70 The deduction mask produced an unknown object
71 Leave request is missing a staff_id
72 Leave request doesn't have a starting date
73 Leave request does not have a bucket group
74 Leave request does not have a staff job
76 Leave request does not have an ending date
77 Leave request does not have a facility
78 An element in the accounting strip has expired
79 Leave processing error
80 A job has more than one active current wage record
81 On a negative check run, all checks must be negative
87 Unable to resolve primary facility
88 Duplicate leave request created
90 Terminated employee, a leave request cannot be processed for this employee
92 Inactive vendor
Warnings
1 Pay types not assigned to the run
3 No current wages
9 Paid over
14 Old Timecard date
15 Deduction is over the yearly limit
16 Deduction just went over the limit
17 Supplement wildcard allocation produced an invalid strip
18 No money to take the deduction
20 Not enough earnings to take deduction
21 Missing payment on supplement by percent of contract
23 Pay added to wage recovery
25 $0 pay rate
29 Overpaid contracts
31 Unable to collect wage recovery because there are no current wages
32 Enrolled in multiple retirement plans
34 Over the tax deferred limit
36 Annualized hourly employee was short hours and docked
37 Missing EIN
38 Deceased Employee
40 Deduction skipped because there wasn't enough earnings to take all deductions
46 Accounting strip is not budgeted
51 Annualized hourly employees with more than expected hours
52 Paid before the starting date on the position
53 Overtime is assigned to a job without a current wages
54 Overtime is assigned to a job without a current wages using last available wages
56 Added money to wage recovery
57 We could not find a current allocation, so we used the most recent available allocations
61 Hourly employees missing hourly rate
63 Missing invoice strip (fund, project)
64 Pay is outside of the pay type calendar
68 No active positions
69 Medicare wages are over $200,000
82 Switched jobs with active deductions based on the old job's wages
83 Expired projects removed from employee's job allocations
84 Staff positions with unauthorized slots
86 Defaulting primary facility
89 Timecards are using a pay rate outside of the pay runs scheduled dates
91 Terminated employee, but the termination code [parm2] allows for subs to be paid
93 Benefits not taken
94 Overtime line is not fully allocated
95 Adjustment possibly should be on the supplement
