Issue:
When running the Entry of Payment function, the payment slip only populates 499 employees and won’t populate more payment slips even if a site has more than 500 employees, and more than 499 payment slips must be created.
Resolution:
This is a sizing issue that can be solved by following the below steps:
- Increase the sizing of the Activity Code FRM from 500 (or whichever number you find) to 2000 (Which ever number you desire)
- Do a Dictionary Validation
Rerun the entry of payment function and it will now populate all the employees Payment slips (500 +)