Correct staff member pay rate dates

1. Click Administrative.

   The Administrative Information dialog box appears, set to the Basic tab.

   

2. Click Pay Rates.

   The Pay Rates dialog box appears.

   

3. Select the entry with an invalid date, and then click Open.

   The Pay Rate Detail dialog box appears for that item.

   

4. In From Date or To Date, correct the date.
5. Click Save, and then click Close.
6. In the Pay Rates dialog box, click Close.
7. In the Administrative Information dialog box, click Save, and then click Close.
8. In the Staff dialog box, click Save.
9. Continue with Check for invalid dates in staff member records.