cdform0100:
system error message
The cash disbursements file could not be opened for the reason specified by system error message. This message could refer to either the header file cdm or the detail file
cdd.
cdform0110:
system error message
The field list could not be set for the cash disbursements file for the reason specified by system error message. This message could refer to either the header file cdm or the detail file cdd.
cdform0120:
system error message
The dictionary for the cash disbursement file could not be opened for the reason specified by system error message. See your system administrator.
cdform0130:
system error message
The system was unable to find the primary key for the cash disbursements file.
cdform0140:
out of memory
Whenever a detail record is accessed, a check is made to be sure the header record is present. Whenever a header record is deleted, a check is made to be sure all the detail records belonging to that header are also deleted.
In order to perform these functions, a list is created with the names of the header and detail files and the field names that make up their primary keys. The system was unable to allocate the necessary memory for adding an entry to this list. See your system administrator.
cdform0200: field field name not in form
form name
The first field field, in the primary key is missing from the form or screen form name.
cdform0210: field field name not in form
form name
The second field field, in the primary key is missing from the form or screen form name.
0300: ADD not allowed
You may not add a header record on this screen. New disbursements are created by running the Make Cash Disbursements List process from the Cash Disbursements menu.