bopen####: error message
0100: cannot open header file for name
The user_edit was unable to open the header payroll deduction file, deductm, for the reason specified by the bopen message. See the General Errors section for more information on the bopen message.
0110: system error message
0110: cannot set header file field list for name
The user_edit was unable to set the field list for the header deduction file, deductm, for the reason specified by the system error message.
0300: deduction deduction not in dm header file
The deduction deduction cannot be found in the standard deductions header file deductm.
0310: no expense account for deduction in dm header file
All employer deductions must have an associated expense account. The entry for deduction in the standard deductions file, deductm, does not have an expense account specified.
0320: no expense ledger for deduction in dm header file
All employer deductions must have an associated expense ledger. The entry for deduction in the standard deductions file, deductm, does not have an expense ledger specified.
0400: input required
When you are entering a non-standard employee deduction (flags field is not equal to s), you must specify a ledger for the accrued account.
0410: input required
When you are entering a non-standard employee deduction (flags field is not equal to s), you must specify an accrued account.
0420: employee not present
You must either add or find an employee through the employee screen before you may add or access an employee deduction record.
0500: input required
When you are entering a non-standard employer deduction (flags field is not equal to s), you must specify a ledger for the expense account.
0510: input required
When you are entering a non-standard employer deduction (flags field is not equal to s), you must specify an expense account.
0520: input required
When you are entering a non-standard employer deduction (flags field is not equal to s), you must specify an accrued ledger.
0530: input required
When you are entering a non-standard employer deduction (flags field is not equal to s), you must specify an accrued account.