Error 4830 occurs when an Additional Payment Category is specified without an accompanying Amount. To resolve this, ensure that both the Amount and Reason for Payment are recorded in the Staff Profile under Contracts.
Error Message: Where Category of Additional Payment is provided the Additional Payment Amount 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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