If you see the error message when entering timesheets by pay code for new hires, you need to use the Maintain Timesheet option for all timesheet entry.
To do this, follow the steps below in Back Office.
Click CorePay then click Input.
Click Timesheets then click Maintain Timesheets.
In the Employee field, enter the employee number.
Press Tab on your keyboard.
Make any necessary adjustments for employee timesheet.
To save, click the save
icon.