0100: form form name requires
The field field name is missing from the form or screen form name. Data entry cannot proceed until this field is put back on the screen.
0200: cannot open master file for
The system cannot open the file for the reason specified by the bopen error. The table below lists the files that must be opened.
Table 37 - 2
terms payment terms
glacct general ledger
Refer to the General Error Messages section for further information on the bopen message.
system error message
0210: cannot set master file field list for
The field list cannot be set for the file for the reason specified by system error message. Refer to Table 37 - 2 above for the list of files used.
0300: not a valid General Ledger account number
The account entered into this field must have been previously entered into the general ledger master file, glacct. General ledger accounts are entered into the system through the General Ledger Accounts on the General Ledger menu.
0400: not a valid payment terms code
The terms entered here must have been previously entered into the payment terms file, terms. Payment terms are entered into the system through Payment Terms on the System Set Up menu.
0500: you must enter discount date
Since you have entered a discount amount, you must also enter a discount date.
0510: you must enter discount account
Since you have entered a discount amount, you must also enter the general ledger discount account.