Issue:

When running the Entry of Payment function, the payment slip only populates 499 employees and won’t populate more payment slips even if a site has more than 500 employees, and more than 499 payment slips must be created.

Resolution:

This is a sizing issue that can be solved by following the below steps:

• Increase the sizing of the Activity Code FRM from 500 (or whichever number you find) to 2000 (Which ever number you desire)
• Do a Dictionary Validation 

Rerun the entry of payment function and it will now populate all the employees Payment slips (500 +)