If you are receiving the above alert when attempting to post the pay run,
- Double-click on the Employee’s Name in the Pay Run List window to open their pay envelope.
- Click Edit (Pencil Icon) next to the Employees name.
- Click Taxation then TFN Declaration.
- Click Load.
- Answer Payee’s Signature present?
- Select the Date they signed the physical form.
- Click Save then Exit.
- Click Exit to return to the employees’ Pay Envelope.
- Click Pending or OK to save all changes.
Last modified: 2020/02/28
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