• Employee/Vendor set to 0 and value included in Pay Level
• No pay rate set for the selected Pay Level

Section I: Employee/Vendor

• The Pay Level field should contain a value only if the Employee/Vendor field's value is 0
  • The Employee/Vendor field is the setting for who's time is being billed, a vendor (1) or an employee (0)
• If Employee/Vendor is set to 1, do not enter a value for Pay Level

Section II: No Pay Rate Set

• The Pay Level value is a number, 1-20, corresponding to the listed Pay Types on the Pay Info tab in each employee's record
• If an Hourly Pay Rate or Salary Pay Rate is not set for the selected pay type, this error will occur
• To resolve it, set a pay rate for the selected pay type, or enter the value for a different pay type