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.
- Take note of the Pay Rate DBID (Database ID) for the Pay Rate you are attempting to de-activate.
- Preview the Employee Masterfile Report and view the Pay Rates within the Report to locate who the Pay Rate is assigned to.
- Once you have determined which Employee the Pay Rate is assigned to, edit the Employee.
Last modified: Oct 14, 2022