Error 4810 occurs when an Additional Payment Amount is provided without a corresponding Category of Additional Payment. To resolve this, check the Staff Profile > Contracts for each contract to ensure both an Amount and a Reason for Payment are recorded.
Error Message: Where Additional Payment Amount is provided the Category of Additional Payment must also be provided
Resolution:
On the Staff Profile > Contracts, check each contract for Additional Payments - there should be both an Amount and a Reason for Payment recorded. Click the Additional Payment to add these in if none are recorded.
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