Payroll | Improved error handling

Payroll errors can delay salary processing and statutory submissions if the required employee or configuration details are missing. To reduce confusion during payroll runs, error handling in Payroll has been redesigned to provide clear, actionable guidance.

With this enhancement, payroll errors no longer display generic failure messages. Each error now clearly explains:

• What failed
• Why it failed
• What needs to be corrected
• Where to fix it

Users can directly navigate to the relevant setup, import, or configuration screen using quick links provided within the error message. This minimizes back-and-forth checks and speeds up resolution during payroll runs, imports, and statutory filings.

This improvement ensures faster troubleshooting and smoother payroll finalization.

What has changed?

Previously, payroll failures displayed broad system messages that required manual investigation.

Now, each error message:

• Identifies the exact issue (for example, missing statutory details or bank information)
• Provides a clear reason for the failure
• Suggests corrective action
• Includes direct navigation links to the relevant screen
  
  
  

If essential employee data such as statutory details, bank information, or salary components are incomplete, the system will stop payroll processing and display a structured error message with guided resolution steps.

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