Overview
This function stores all payments that were set as rejected in Payment Control Table.
Unapplied Payment Error
The Unapplied Payments Error screen enables users to create a record that describes the error in short and generates an error ID.
Overview
The Unapplied Payments Error screen enables users to create a record that describes the error in short and generates an error ID.
Navigation
Payroll Management ► Support Entities ► Unapplied Payments ► Unapplied Payment Errors
Unapplied Payment Error screen Fields
Field | Description |
Id | Error Id is the unique Cost Item ID entered by the user. |
Error Message | Short description of error. |