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Is there a formula or way to synchronize an employee's ID Number with their active Bank Details from their bank(s)' database?

An entity was created only to approve Leave and Claims in ESS, However, the user can view the Leave inbox item but unable to view claim inbox item.

When a user access WebSS to view the payslip they get an error - Generic Exception - Item has already been added. Key in dictionary: '1437' Key being added: '1437' A few things needs to be in place. 1. On Company Rule > Default Rules a Payslip Layout…