An employee has more than one active, net type pay code. Each employee should only have one active, net type pay code.
Issue
##-## are net type pay codes that are active and not marked as Direct Deposit Net or Third Party Net pay codes. Only one standard net pay code should be active for an employee.
Solution
Use Modify Existing Employees to review the employee record and then update the employee record so it only includes one active, standard net pay code. You'll find the employee pay codes on the Pay Codes tab in Modify Existing Employees.
Issue
##-## are net type pay codes that are active and not marked as Direct Deposit Net pay codes. Only one Direct Deposit Net pay code should be active for an employee.
Solution
Use Modify Existing Employees to review the employee record. Change the employee record so it only includes one active, third party net pay code. You'll find the employee pay codes on the Pay Codes tab in Modify Existing Employees.
Issue
##-## are net type pay codes that are active and not marked as Third Party Net pay codes. Only one Third Party Net pay code should be active for an employee.
Solution
##-## are net type pay codes that are active and not marked as Third Party Net and Direct Deposit Net. Only one or the other should be marked.
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