 | INF_MANUAL_PAYMENTS_QUEUED_FOR_ALLOCATION |
| This manual payment has been queued for payment allocation. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| INF_NOMINEE_RECORD_NOT_FOUND |
| Nominee record not found. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| INF_PAYMENT_NOT_RECORDED |
| The Manual payment was not recorded. No record could be found for the nominee of this payment with nominee ID of "%1s" . (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_INVAILD_DELIVERYMETHOD |
| Manual payments can be made by Cash, Check and Voucher only. (en) |
| Manual payments can be made by Cash, Cheque and Voucher only. (en_GB) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_AMOUNT_ZERO |
| Cannot process a Manual Payment with an amount of zero. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_FUTUREPMTDATE |
| Cannot process a Manual Payment with a Payment Date in the future. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_PMTDATEEMPTY |
| Cannot process a Manual Payment with a blank Payment Date. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_ACTIVECASES_ONLY |
| A Manual Payment can only be processed for an active case. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_COVPER_TODATEEMPTY |
| Covers Period To date must be specified. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_COVPER_FROMDATEEMPTY |
| Covers Period From must be specified. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_COVPER_FROMDATE_EARTOCASESTART |
| Covers Period From date cannot be earlier than Case Start Date. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_COVPER_FROMDATE_LATTOCASEEND |
| Covers Period From date cannot be later than Case End Date. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_COVPER_TODATE_EARTOCASESTART |
| Covers Period To date cannot be earlier than Case Start Date. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_COVPER_NOTVALID |
| The Cover Period From and Cover Period To date must be a valid cover period. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_COVPER_TODATE_EARTOCOVERSTART |
| Covers Period To date cannot be earlier than Covers Period Start Date. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_PMTDATE_BEFORE_CASESTARTDATE |
| The payment cannot be associated with case %1s, as the case starts later than the payment date. Either the case needs to be modified to cover the period of this payment, or a different case must be selected. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|
| ERR_MANUALPAYMENTS_FV_AMOUNT_POSITIVE |
| The Manual Payment amount must be greater than zero. (en) |
| No | Create Manual Payment (Financial_createManualPayment)
Record Manually Issued Payment (Financial_createManualPaymentWizard)
|