Add or Remove Default Warnings

Warnings may appear in an employee's pay packet or next to their name in the pay run. These are what is used when generating the Error & Warnings Report. The individual warnings are not customisable, however which ones are enabled / disabled is able to be set for each company.

To add or remove warnings, navigate to the Company tab > Configure Warnings screen.

Warnings can be enabled / disabled by moving them between the left and right boxes. Warnings can be moved by either double clicking on them, or single clicking then clicking on the arrows.

The only warning types that are not shown here are the four Warning Thresholds, the values for which are set in the Tax Details component at any of the available scope levels.