The Pay Rate you are attempting to mark as inactive is assigned to an Employee, regardless of the Employee status (eg. Archived in a previous financial year). The Pay Rate needs to be unassigned first before it can be made inactive.
Contact e-PayDay Support on (07) 3049 1862 for assistance. We will require access to your e-PayDay® installation to resolve this query.
Revision:
1
Last modified:
2019/11/18
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