M:BpoMaintainDeductionItems.xml

Message File Details

File Name:	BpoMaintainDeductionItems.xml
Code Package:	curam.message

Messages (74)

Name

Description (locale)

Configurable

INF_NO_DEDUCTIONS_FOR_LIABILITY

No deductions exist against this liability. (en)

ERR_DEDUCTIONITEM_XFV_DEDUCTION_AMOUNT_EMPTY

The deduction amount must be greater than zero. (en)

ERR_DEDUCTIONITEM_XFV_DEDUCTION_AMOUNT_LESS

The deduction amount must be greater than the organisation minimum deduction amount of %1n. (en_GB)

The deduction amount must be greater than the organization minimum deduction amount of %1n. (en)

ERR_DEDUCTIONITEM_XFV_DEDUCTION_AMOUNT_GREATER

The deduction amount cannot be greater than %1n, the maximum amount available for deduction off selected component. (en)

ERR_DEDUCTIONITEM_XFV_DEDUCTION_RATE_EMPTY

The deduction rate must be greater than zero. (en)

ERR_DEDUCTIONITEM_XFV_DEDUCTION_RATE_GREATER

The deduction rate entered cannot be greater than %1n, the maximum organisation deduction rate. (en_GB)

The deduction rate entered cannot be greater than %1n, the maximum organization deduction rate. (en)

ERR_DEDUCTIONITEM_XFV_DEDUCTION_RATE_AVAILABLE

The maximum rate left for deduction off this component is %1n. (en)

ERR_DEDUCTIONITEM_PMT_STARTDATE_FAILURE

A deduction cannot be created from a date which has already been paid in respect of this case. The deduction can only be created from a date after '%1d'. (en)

ERR_NO_NOMINEE_DELIVERY_PATTERN_ON_DATE

The delivery pattern selected for nominee '%1s', has no value on '%2d'. Please select a different delivery pattern for this period. (en)

ERR_CASE_DEDUCTION_ITEM_FV_STATUS_CANCELED

The deduction cannot be canceled as it has been canceled already. (en)

The deduction cannot be cancelled as it has been cancelled already. (en_GB)

Delete Deduction (ProductDelivery_cancelDeduction)
Delete Deduction (ProductDelivery_cancelDeduction1)
Delete Deduction (ProviderManagement_cancelProviderDeduction)
Select Provider Payment Type (ProviderManagement_modifyPaymentType)

ERR_CASE_DEDUCTION_ITEM_FV_PAID

The deduction cannot be deleted as deductions have already been processed. Consider ending the deduction, to prevent further deductions being processed. The earliest end date that can be recorded is '%1d'. (en)

ERR_DEDUCTION_FV_ACCOUNT_NAME_ENTER

Account name must be entered. (en)

ERR_DEDUCTION_FV_ACCOUNT_NUMBER_ENTER

Account number must be entered. (en)

ERR_DEDUCTION_XFV_THIRD_PARTY_REG_DATE

The start date of the third party deduction cannot be before the registration date of the third party - "%1d". (en)

ERR_DEDUCTION_XFV_THIRD_PARTY_START_DATE

The start date of the third party deduction cannot be after the end date of the third party. (en)

ERR_DEDUCTION_XFV_THIRD_PARTY_END_DATE

The end date of the third party deduction cannot be after the end date of the third party. (en)

ERR_DEDUCTION_FV_AMOUNT_ENTER

Amount must be entered. (en)

ERR_DEDUCTION_XFV_AMOUNT_EXCEED_MAX

Amount must not exceed the maximum amount for this deduction. (en)

ERR_DEDUCTION_XFV_AMOUNT_LESS_MIN

Amount must not be less than minimum amount for this deduction. (en)

ERR_DEDUCTION_XFV_AMOUNT_RATE_ENTER

Amount or percentage must be entered. (en)

ERR_DEDUCTION_XFV_AMOUNT_RATE_BOTH_ENTER

Amount or percentage must be entered, but not both. (en)

ERR_DEDUCTION_FV_NOMINEE_SELECT

Nominee must be selected. (en)

ERR_DEDUCTION_XFV_MODIFY_THIRD_PARTY_CLOSED

A third party deduction cannot be modified on a case with a status of closed. (en)

ERR_DEDUCTION_XRV_SAME_NAME_EXISTS

An active deduction of the same name already exists for this case with over lapping start and end dates. (en)

ERR_DEDUCTION_XRV_CASE_START_DATE

The start date of the deduction cannot be before the case start date '%1d'. (en)

ERR_DEDUCTION_XRV_PARTICIPANT_START_DATE_AFTER

The start date of the deduction cannot be before the start date of the participant for whom the deduction is being created. (en)

ERR_DEDUCTION_XRV_PARTICIPANT_END_DATE_BEFORE

The start date of the deduction cannot be after the end date of the participant for whom the deduction is being created. (en)

ERR_DEDUCTION_XRV_RELATED_LIABILITY_START_DATE

The deduction start date cannot be before the start date of the related liability case. (en)

ERR_DEDUCTION_XRV_PARTICIPANT_END_DATE_AFTER

The end date of the deduction cannot be after the end date of the participant for whom the deduction is being created. (en)

ERR_DEDUCTION_FV_PERCENTAGE_ENTER

Percentage must be entered. (en)

ERR_DEDUCTION_FV_PERCENTAGE_OUTSIDE_RANGE

Percentage must not be less than 0 or greater than 100. (en)

ERR_DEDUCTION_XFV_PERCENTAGE_GREATER_MAX

Percentage must not exceed the maximum percentage for this deduction. (en)

ERR_DEDUCTION_XFV_CREATE_THIRD_PARTY_CLOSED_CASE

A third party deduction cannot be made from a case with a status of closed. (en)

ERR_DEDUCTION_XFV_MODIFY_CLOSED_CASE

A deduction cannot be modified on a case with a status of closed. (en)

ERR_DEDUCTION_FV_START_DATE_ENTER

Start date must be entered. (en)

ERR_DEDUCTION_FV_NAME_ENTER

Deduction name must be selected. (en)

ERR_DEDUCTION_FV_ACTION_TYPE_SELECT

Action type must be selected. (en)

ERR_DEDUCTION_XFV_NOMINEE_COMPONENT_ENTER

Deduction nominee or deduction component must be entered. (en)

ERR_DEDUCTION_XFV_NOMINEE_COMPONENT_BOTH_ENTER

A nominee cannot be selected if a component is selected. (en)

ERR_DEDUCTION_XFV_AMOUNT_COMPONENT_BOTH_ENTER

An amount cannot be specified for a component. Please select a nominee. (en)

ERR_DEDUCTION_XFV_PERCENTAGE_NOMINEE_BOTH_ENTER

A percentage cannot be specified for a nominee. Please select a component. (en)

ERR_DEDUCTION_XFV_CLIENT_BLANK

Deduction participant must be selected. (en)

ERR_DEDUCTION_XFV_CLIENT_MULTIPLE

A Case Participant or Other Participant must be selected but not both. (en)

New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction1)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction1)
Select Client To Apply Deduction To (ProductDelivery_getLiabilityClient)
Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiability)
Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiabilityForVariable)
New Applied Variable Deduction (ProductDelivery_getParticipantAndLiabilityForVariableWizard)
New Applied Fixed Deduction (ProductDelivery_getParticipantAndLiabilityWizard)
Reissue with Applied Deduction (ProductDelivery_getParticipantLiabilityWizard)
Select Third Party (ProductDelivery_getThirdParty)
Select Third Party (ProviderManagement_getThirdParty)
Select Liability To Apply Deduction To (ProviderManagement_selectLiabilityToApplyDeductionDetails)

ERR_DEDUCTION_RV_PAYMENT_DETAILS_ENTER

The Payment Frequency, Next Payment Date, Currency Type and Payment Method must be entered on the '%1c' home page before a third party deduction can be created. (en)

ERR_DEDUCTION_RV_PAYMENT_DETAILS_MODIFY

The Payment Frequency, Currency Type and Payment Method must be entered as active deductions exist for this '%1c'. (en)

INF_DEDUCTION_RV_DELIVERY_PATTERN_MODIFY

Changing the delivery pattern will effect scheduled deductions on this case. You may wish to modify the start and end dates of these deductions. (en)

Edit Delivery Pattern (LiabilitySample_modifyBillingPattern)
Edit Delivery Pattern (ProductDelivery_modifyDeliveryPattern)
Edit Delivery Pattern (ProductDelivery_modifyDeliveryPatternForCaseNominee)
Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
Create Emergency Placement (ProviderManagement_createSampleEmergencyPlacement)
Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement Payment Frequency (ProviderManagement_modifyPlacementPaymentFrequency)
Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
Confirm Placement: (ProviderManagement_modifySamplePlaceDuringConfirmation)
Place Client (ProviderManagement_placeSampleClient)
Transfer Client (ProviderManagement_transferClient)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)

ERR_DEDUCTION_XFV_START_DATE_AFTER_CASE_END

Start date of the deduction cannot be later than the expected end date of the case. (en)

INF_DEDUCTION_RV_PARTICIPANT_ENDED

This %1s is in receipt of a third party deduction on %2s. (en)

Match Client (Application_matchClientConfirmation)
Edit Educational Institute (EducationalInstitute_modify)
Edit Trading Status (Employer_modifyTradingStatusFromList)
Edit Trading Status (Employer_modifyTradingStatusFromView)
Edit External Party (ExternalParty_modifyExternalParty)
Edit Information Provider (InformationProvider_modifyInformationProvider)
Edit Person (Person_evidenceModify)
Edit Client Details (Person_evidenceModifyClient)
Edit Person (Person_modifyPerson)
Edit Product Provider (ProductProvider_modifyProductProvider)
Edit Prospect (Prospect_modifyProspect)
Register Prospect Employer as Employer (ProspectEmployer_registerAsEmployer)
Register Prospect Employer as Employer (ProspectEmployer_registerAsEmployerWizard)
Edit Prospect Person (ProspectPerson_modifyProspectPerson)
Edit Representative (Representative_modifyRepresentative)
Edit Representative (Representative_modifyRepresentativeDetails)
Application (RightsAndResponsibilitiesForCase)
Application (RightsAndResponsibilitiesForCaseSubmit)
Edit Service Supplier (ServiceSupplier_modifyServiceSupplier)
Edit Utility (Utility_modifyUtility)

ERR_DEDUCTION_XRV_RECIPIENT_DUPLICATE_CLIENT

A client that is currently marked as a duplicate cannot be selected as the recipient for a newly created Third Party Payment. (en)

ERR_DEDUCTION_CASE_LAST_PAYMENT_DATE

The last payment on this case was paid up to %1d. (en)

New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeductionWizard)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeduction1)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeductionWizard)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction1)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction1)
New Un-applied Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction1)
New Un-applied Variable Deduction (ProductDelivery_createUnappliedVariableDeduction1)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)

INF_DEDUCTION_INSERTED

Deduction Created (en)

INF_DEDUCTION_ACTIVATED

Deduction Activated (en)

INF_DEDUCTION_DEACTIVATED

Deduction Deactivated (en)

INF_DEDUCTION_MODIFIED

Deduction Modified (en)

INF_DEDUCTION_NATURAL_EXPIRY

Deduction Expired (en)

INF_DEDUCTION_SKIPPED

Deduction Skipped (en)

INF_DEDUCTION_LIABILITY_CLEARED

Liability has been cleared (en)

INF_DEDUCTION_PROCESSED

Deduction Processed Successfully (en)

INF_THIRDPARTY_DEDUCTION_PROCESSED

Deduction has been processed successfully and is due to be paid to the third party on %1d (en)

INF_DEDUCTION_CANCELLED

Deduction Canceled (en)

Deduction Cancelled (en_GB)

INF_CASEDEDUCTION_NOT_PROCESSED_UNDER_MIN_AMT

The deduction has been skipped as the case payment did not cover the minimum deduction of %1n allowed for this deduction type. (en)

INF_CASEDEDUCTION_NOT_PROCESSED_OVER_MAX_AMT

The deduction has been skipped as it exceeds the maximum deduction amount of %1n allowed for this deduction type. (en)

INF_CASEDEDUCTION_NOT_MAX_AMOUNT_EXCEEDED

The deduction has been skipped as it exceeds the maximum deduction amount allowed for this case. (en)

INF_DEDUCTION_NOT_PROCESSED_EXCEED_MAX_RATE

This deduction has been skipped as it exceeded the allowed maximum deduction rate. (en)

INF_DEDUCTION_PARTIALLY_PROCESSED

Deduction Partially Processed - processing the full amount of %1s would result in an over-allocation on the liability. (en)

INF_DEDUCTION_INSUFFICIENT_FUNDS

The deduction has been skipped as the case payment is not sufficient to cover the deduction. (en)

INF_DEDUCTION_NOMINEE_NOT_RECEIVING_PAYMENTS

The deduction has been skipped as the nominee %1s is no longer receiving payments. (en)

INF_DEDUCTION_NOMINEE_NO_LIABILITIES

There are no active or outstanding liabilities for this participant. (en)

Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiability)
Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiabilityForVariable)
New Applied Variable Deduction (ProductDelivery_getParticipantAndLiabilityForVariableWizard)
New Applied Fixed Deduction (ProductDelivery_getParticipantAndLiabilityWizard)
Reissue with Applied Deduction (ProductDelivery_getParticipantLiabilityWizard)
Select Liability To Apply Deduction To (ProviderManagement_selectLiabilityToApplyDeductionDetails)

INF_DEDUCTION_AMOUNT_ZERO

The deduction has been skipped as the deduction amount is zero. (en)

ERR_XRV_UNAPPLIED_DEDUCTION_MAX_AMOUNT

The amount specified cannot be greater than the reissued amount. (en)

Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)

INF_REISSUE_DEDUCTION_PAYMENT

You are about to reissue a payment of %1n after applying an un-applied deduction of %2n. (en)

Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)

ERR_XRV_APPLIED_DEDUCTION_MAX_AMOUNT

The amount specified cannot be greater than the outstanding liability. (en)

Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)

ERR_XRV_APPLIED_DEDUCTION_MAX_DEFAULT_AMOUNT

The amount specified cannot be greater than the default amount returned by the API. (en)

Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)

INF_REISSUE_APPLIED_DEDUCTION_PAYMENT

You are about to reissue a payment of %1n after applying a deduction of %2n towards the liability %3s. (en)

Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)

Message File Name: BpoMaintainDeductionItems.xml