Within the Personnel tab of the employee's record, the first line of the 'Address' field must be filled in. This is required when there is no PPS number filled in. 

This must be entered before sending a Payroll Submission to Revenue.

1.  On the menu bar, click Processing then click Employee Details.
2.  Open the relevant employee’s record.
3. On the Personnel tab, correct the relevant address lines.
4. Click Save.