Error 4820

This error flags when staff have allowances with a value of 0.

Click into the staff member, and head to their Contracts page.

  1. Scroll down to Allowances (or Additional Payments) and click into the Allowance/Payment that has a value of £0.00.
  2. Edit the Allowance to remove it, or correct the 0 'Custom Amount'.
  3. Make sure the pay factor is not set to 0.
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