Encounter error 'Active users exceed the user license purchased' when adding new employee

Encounter error 'Active users exceed the user license purchased' when adding new employee

System prompts error 'Active users exceed the user license purchased' when adding new employee, however, there is still 1 unused license available.



Solution:
Check whether there is new employee with Start date that is after Today's date.
If there is, system will reserve the license for the new employee with the Start date that is after today. Hence, the balance 1 license will be considered used up as it has been reserved for the new employee with a future Start date. 

 


    • Related Articles

    • Encounter 'Empty password detected, unable to proceed' when new employee trying to login system

      Symptoms: Administrator created a new employee and grant access right to Frontier e-HR system. However, when the new employee try to login (click on “Submit” button), the above error is encountered. Possible cause(s) Administrator did not set the ...
    • How to share Query Generator reports to other users?

      Symptoms: To assign user(s) to a query report generated using Query Generator Possible cause (s): To share the report with multiple users for viewing or for download. Suggested workaround/ solution(s): Go to Query Generator > My Query > Select the ...
    • How to create custom role and assign to employee?

      Go to All Menu --> Frontier Tools-->User Group Manager 1. Click on "New User Group" 2. Key in the below info Code Name Set Status to "Enabled" Select "Yes" for "Manage Company" if the employee belonging to this User group can only access the module ...
    • How to transfer subordinates from previous manager to a new manager in Employee Hierarchy?

      Symptoms: To move a group of subordinates from a resigning manager to a new manager in the employee hierarchy. Possible cause (s): None Suggested workaround/ solution(s): Go to Personnel > Processes > Employee Hierarchy > Select and open the correct ...
    • How to create a new Expense template

      1. Go to Expense > Expense Management > Expense Template 2. Click on “New Expense Template” a. Enter “Template Name” b. Expense Workflow setting is normally set as <Use System Default>, that is follow the settings in Expense Options. However, if you ...