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Error 4810: Where additional payment amount is provided the Category of Additional payment must also be provided

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If this error is received it would indicate that an additional payment is present on a staff contract without a category listed (this could indicate that the category is no longer valid so you may also be receiving error 4800).  To check this please go to Admin > Personnel > Staff - find the member of staff the error relates to, click onto the black cog next to the contract and view the additional payments.

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If the payment type is incorrect for the valid payment types this year you can delete the payment by clicking onto the red cross and re-add with the correct payment type in the additional payment area at the bottom of the contract and save.

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