The 7000E tracks the totals on timecards with the unique barcode printed on each card. An E-49 error can occur when:
- Trying to change the Payroll Mode.
- Trying to change the pay period start day or date.
- Trying to change the minutes Print Format.
- Trying to change the Auto Break Deduction.
- Trying to change the Max IN Value.
- Trying to change the rounding rule.
- Trying to do a card transfer and the new card is already issued to another employee.
To make changes to the programming, an all cards reset must be done. When transferring totals to a new card, the new card cannot be assigned to an employee.
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