Error 4800: Category of Additional Payment is invalid

If this error is received it would indicate that an additional payment is present on a staff contract that is no longer valid.  To check this:

  1. go to Admin > Personnel > Staff
  2. find the member of staff the error relates to
  3. click onto the black cog next to the contract
  4. view the additional payments

If the payment type is incorrect for the valid payment types this year you can delete the payment:

  1. click onto the red cross
  2. re-add with the correct payment type in the additional payment area at the bottom of the contract
  3. save the changes
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