After encountering this error:

Open

Navigate to Unapproved Labor Entries Dashboard in the company with the error:

Open

Open Time and Expense Entry directly below it in the menu and do the following:

Using the calendar in the upper left, navigate to the date shown under Payroll Date on the dashboard.

Input the Employee ID from the dashboard as shown and hit <tab>:

Click on the Time and Expense Entry with an ‘E’ next to it, and having the Clock In Date from the dashboard.

When you do this, the Time and Expense Detail screen will open. Click ‘Submit’ at the bottom.

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