A3.232 : Unable to save Leave Adjustment – Selected dates are not match with Adjust days!
Question : Failed to save Leave Adjustment, system prompted error ‘Selected dates are not match with Adjust days!’
Possible Reason :
Total number of adjusted days is not tally with selected days that you’ve selected from calendar.
Solution :
Make the correction
1) Change your adjusted days to -2 if you are deducting for 2 days leave.
OR
2) Select only 1 day in calendar if you are only deducting for 1 day leave.
--Source from AutoCount Wiki --
Related Articles
A5.89 : Stock - Transactions : Stock Adjustment
This function allows you to manage your Stock Adjustments. Stock Adjustment is usually used to adjust the quantity of your stock due to specific reason such as stock damage, loss etc. *Stock Adjustment will add or deduct your stock quantity depending ...A3.80 : How to change the leave entitlement for Maternity Leave from 60 days to 98 days in Auto Count Cloud Payroll?
Question : How to change the leave entitlement for Maternity Leave from 60 days to 98 days in Auto Count Cloud Payroll? Answer : 1. Go to Tools > General Maintenance > Employee Group 2. Click on Edit button on your employee group 3. Look for ...A3.67 : Leave : What is the meaning of Append Employee's Entitled Leave in Leave Entry page?
Question : What is the meaning of Append Employee's Entitled Leave in Leave Entry page? Answer : Append Employee's Entitled Leave is used to add number of days entitled for selected leave type. --Source from AutoCount Wiki --A3.234 : What is the difference between Append Leave (Leave Entry) and leave credit?
Question : What is the difference between Append Leave (Leave Entry) and leave credit, as both can be used to add leave entitlement to employees? (i) Append Employees' Entitled Leave (ii) Leave Credit Answer : i) Append Leave --> Add extra entitled ...A3.66 : Leave : How to add leave credit (New UI)??
Question : How to add leave credit (New UI)? Example : To add leave entitlement. Answer : 1) Go to Human Resource > Leave Management > Leave Credit 2) Click on Add New. 3) Key in Reason, select Leave Type, define expiry date, key in number of days to ...