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Last Post 01/31/2018 5:36 PM by  Deron
Changing Pay Group on Company
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Deron
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01/31/2018 5:36 PM
    We want to change a company's pay group.

    When we type in the new pay group and press change on AP00.4, we receive the following error: "Invoices entered; use AP101 to update pay group".

    There are no unpaid invoices for this company.

    When we run AP101, we receive "No Data in Report File - Check Report Parameters for Possible Error Message".

    Any ideas?
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