Error 107: "Operator/Operand Type Mismatch

When the software is being run different files are used which contain the information for the screens being viewed.

Errors can occur when running the software due to different causes such as:

corruption of data or files
required files no longer registered or available
changes made in the environment that the software has not been updated for
user's rights are setup incorrectly or have been changed

Below are options for resolving the "Error 107" message:

Run a File Reindex from the Utilities menu in the company experiencing the "Error 107" message. Click here for an article that can assist with the running of the File Reindex. Once the File Reindex has completed then repeat the original process that the error was occurring in to see what happens.
If the message is occurring when checking the Standard Pay for specific employees, use the Reset button to clear the employee's Standard Pay then go through the process of setting up the Standard Pay again for those employees.
Run the network.exe file from the folder the Payroll has been installed in. Click here for an article that can assist with the running of the network.exe file. Once this has completed then start the software and repeat the original process that the error was occurring in.
Run a Force Upgrade for the software to upgrade the tables. Click here for an article that can assist with the running of the Force Upgrade. Once the Force Upgrade has completed then retry the process that the error was initially occurring in.
In the company experiencing the "Error 107" message, restore a company backup that was made before the error started occurring. When the restore has completed, retry the process that the error was occurring in to see what happens.
If none of the above options resolve the error then do a fresh install of the software to a new folder. Click on the following country for the article with a link to the appropriate install file - Australia or New Zealand. Once the install has completed, add the company at the Login screen then restore a company backup that was made before the error started occurring.

Need more help? You can open the online help by pressing F1 on your keyboard while in your software.

You can also find more help resources on the MYOB Exo Employer Services Education Centre for Australia or New Zealand.