M:GeneralFinance.xml

Message File Details

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

Messages (44)

Name

Description (locale)

Configurable

ERR_ACCOUNTVIEW_DATES_INVALID

The from date entered should be earlier than the to date (en)

ERR_CASEDECISIONCOMPONENT_XRV

Multiple pre-release decision records found. Please contact your supervisor (en)

ERR_FININSTRUCTION_FININSTRUCTIONID_ZERO

An invalid value (zero) was specified for the financial instruction. (en)

ERR_ILI_RNFE_LBYINSTRUCTION

No details exist for the specified financial instruction "%1s". (en)

ERR_INSTRUCTIONLINEITEM_XFV_FININSTRUCTIONID

Could not find any line item records for the financial instruction. (en)

ERR_PAYSLIPCOMPONENT_XFV_DUPRECIPIENTILI

PaySlipComponent record already exists for recipient type "%1s" and InstructionLineItemId "%2s", cannot re-create the PaySlip. (en)

ERR_PMTRECEIVEDINSTRUMENT_FV_METHOD_INVALID

The method of receipt type "%1s" is not supported and cannot exist as an instrument type on the system. (en)

Receive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
Transfer From Suspense To Client (Financial_suspenseTransferIssuerDetails)
Transfer from Suspense Account to Employer (Financial_suspenseTransferToEmployerDetails)
Transfer from Suspense Account to Person (Financial_suspenseTransferToPersonDetails)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)

ERR_NOINSTRUCTION_GENERATED

There is no instruction associated with this line item as it is yet to be processed. (en)

ERR_FV_CURRENCY_EMPTY

A currency must be entered. (en)

INF_TOT_AMT_PROCESSED

Total amount of records processed: (en)

INF_TOT_RECS_PROCESSED

Total number of records processed: (en)

INF_AMT_PAID

Amount Paid (en)

INF_DETAILS

Details (en)

INF_AMT_DUE

Amount Due (en)

INF_CLIENT_NAME

Client Name (en)

INF_AMOUNT

Amount (en)

INF_EFFECTIVE_DATE

Effective Date (en)

INF_NOMINEE

Nominee (en)

INF_EFT_PAYMENT_WITH_NO_BANK_ACCOUNT_SUBJECT_TEXT

An EFT payment could not be created for Case %1s of type %2s as nominee %3s has no bank account. (en)

INF_EFT_PAYMENT_WITH_NO_BANK_ACCOUNT_SUBJECT

The Case %1s could not be approved as the Nominee %2s has no bank account. (en)

INF_EFT_PAYMENT_WITH_NO_BANK_ACCOUNT_FC_SUBJECT

The Financial component %1c could not be assigned for Case %2s as the Nominee %3s has no bank account. (en)

INF_EFT_PAYMENT_WITH_NO_BANK_ACCOUNT_DEFAULT_NOMINEE_SUBJECT

The default nominee could not be changed for the Case %1s as the Nominee %2s has no bank account. (en)

INF_EFT_PAYMENT_WITH_NO_BANK_ACCOUNT_REASON

An EFT payment could not be created as a nominee has no bank account. (en)

ERR_FININSTRUCTION_AMT_NEGATIVE

Amount must not be less than zero. (en)

INF_NO_INSTRUCTION_FOR_OVERALLOCATION

This allocation line is related to an amount that has been over allocated to the liability. Because this amount has not yet been processed and allocated to a different liability, there is no related instruction to view. (en)

Payment Received Details (Financial_viewPaymentReceivedInstruction)
Payment Received (Financial_viewPaymentReceivedInstruction1)
Payment Received Details (Financial_viewPaymentReceivedInstructionDetailsTransaction)
Payment Received Details (Participant_viewPaymentReceivedInstruction)
Payment Received Details (SocialEnterpriseFolder_viewFinancialPaymentReceivedInstruction)

ERR_XFV_REGENERATEIND_AND_NOMINEE

Please select to reissue the payment to either a new nominee or the original nominee. (en)

Cancel Payment (Financial_cancelPayment1)
Invalidate Payment (Financial_invalidatePayment)

INF_DEDUCTION

Deduction (en)

INF_REISSUED

Reissued (en)

INF_MANUAL_PAYMENT

Manual Payment (en)

INF_DEBIT

Debit (en)

INF_CREDIT

Credit (en)

INF_AMOUNT_ON_DATE

%1n on %2d (en)

INF_AMOUNT_DUE_DATE

%1n due %2d (en)

INF_LIABILITY_WRITE_OFF

Liability Write Off (en)

INF_NOTIFICATION_XRV_NOMINEE_MULTIPLE_BANK_ACC_SUBJECT

The Case %1s could not be approved as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case. (en)

INF_NOTIFICATION_XRV_DEFAULT_NOMINEE_MULTIPLE_BANK_ACC_SUBJECT

The default nominee could not be changed for the Case %1s as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case. (en)

INF_NOTIFICATION_XRV_CHANGEDELIVERYPATTERN_NOMINEE_MULTIPLE_BANK_ACC_SUBJECT

The Delivery Pattern %1s could not be changed as the Nominee %2s has multiple bank accounts and a bank account must first be selected for use within the case. (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)

INF_NOTIFICATION_XRV_COMPONENTASSIGNMENT_NOMINEE_MULTIPLE_BANK_ACC_SUBJECT

The Financial component %1c could not be assigned for Case %2s as the Nominee %3s has multiple bank accounts and a bank account must first be selected for use within the case. (en)

INF_REPLACEMENT_LIABILITY

Replacement Liability (en)

Canceled Payment Details (Financial_cancelledPaymentInstruction)
Reversed Liability Details (Financial_reversedLiabilityInstruction)
Reversal Instruction Details (Financial_viewReversalInstruction)
Reversal Instruction Details (Financial_viewReversalInstructionDetailsTransaction)
Reversal Instruction Details (Participant_viewReversalInstruction)

INF_REPLACEMENT_RECEIPT

Replacement Receipt (en)

INF_REVERSED_LINE_ITEM

Reversed Line Item (en)

INF_INCONSISTENT_AMOUNT_DETECTED_NOTIFICATION_SUBJECT

Inconsistent amounts detected on case - %1s (en)

INF_INCONSISTENT_AMOUNT_DETECTED_NOTIFICATION_BODY

Inconsistent amounts were detected during reassessments of case "%1s". Please contact an administrator. (en)

INF_REASSESSMENT_AMOUNT_MISMATCH_DETECTED

An inconsistency between the reassessment statement breakdown total and the rolled up list level total amounts has been detected on case - "%1s" at "%2d". The transaction has been rolled back. Please contact an administrator for further information. (en)

Message File Name: GeneralFinance.xml