This error message is incorrect. In this scenario, you expect to receive the following error message:
- The Default Pay Code field is left blank in the PA Employee Options window.
- The cost category for which you are entering the time has a default pay code selected.
- On the Cards menu, point to Payroll, and then click Employee.
- Select the employee for which you are entering the timesheet.
- Click Project.
- In the PA Employee Options window, enter a pay code in the Default Pay Code field.
- Click OK.
- Save the employee record.
מזהה פריט: 930485 - סקירה אחרונה: 2 בנוב׳ 2013 - תיקון: 1