Hi,
Users wants to edit the Unitcost/Payrate of expense paycodes in the PA Timesheet entry screen, but GP doesnt allow and shows the message "You cannot change the unit cost for this pay code". Since the per diem and other allowances keeps changing, users have to go to the main employee paycode screen and update the rates and come back to this screen everytime, whereas it allows overriding of Standard paycodes in the Timesheet Entry itself. I ran the SDT and it traced this line "IsEditablePayRate() of form PA_Timesheet_Entry". Is there any other way to make it editable. Can I just update the unitcosts in this table PA10001 through customization or should I consider anything else as well? Why is there a restriction to not to edit the expense paycodes pay rates. I dont see any setup to enable it either. Can someone please shed some light on this.
Any help would be greatly appreciated.
Regards,
Jothikrishnan
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