Pay elements must be present on all or none of the labour rates
Posted by Conleth Overton on 24/01/19 11:00
When trying to assign a cost code.|
Pay elements must be present on all or none of labour rates.
Brow for JO_CCODE="SHSTM_LR_SS" in table JCCOST
Then remove the 0 from the field JO_WGPAY.
Then the user is able to put the rate onto the system.
It is not linked to payroll so there should be no pay.
This looks to be coming from when they where imported.