Error 4820: Additional Payment Amount is in an invalid format. Format must be 999999.99.

This error will appear if an additional payment for a member of staff has been migrated into ScholarPack in an unusual format from a previous Management Information System (MIS). If you go onto the staff member's contract with the additional payment, it should be listed below the Origin field. There should be a small cross you can use to remove the payment next to its heading, for example Other, which will clear the error so you can re-enter the payment.




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