0100: Form formname requires field field
The field field is missing from form formname. Oeform cannot function properly without this field. See your system administrator.
bopen####: error message
0200: cannot open master file for name
The process was unable to open the file for the reason specified by the bopen message. The following table lists the files opened by this process.
Table 15 - 2
Ledger Code File Description
ar customer customer master
gl glacct general ledger accounts master
in product inventory product master
ip price inventory prices master
sa address shipping addresses master
See the General Errors section for more information on the bopen message.
0210: system error message
0210: cannot set master file field list for name
The process was unable to set the field list for the file for the reason specified by the system error message. Refer to Table 15-2 for a list of the files used by this process.
0300: not valid
The account entered could not be found in the general ledger master file, glacct.
0400: invalid Shipping Location Code
The code entered could not be found in the shipping address master file, address.
0500: customer master record is busy
When an order is entered oeform updates the orders field in the customer master file, customer. Oeform is unable to lock the customer master file at this time. Wait a few seconds and try the operation again.
0600: input required
Entry is required in the sales tax rate field since there is an entry in the sales tax locality field.
0610: input required
Entry is required in the sales tax locality field since there is an entry in the sales tax rate field.
0620: input required
Entry is required in the discount account field when a prompt payment discount is allowed.
0700: there are references to this order
You may not delete an order when there are references to it (links field is greater than zero).
0710: cannot change customer now
There are references to this order. You cannot change the customer on an order if there are references to the order (links field is greater than zero).
0800: there are references to this item
You may not delete a detail line item with references (links field greater than zero). Most likely there is a packing slip for this item.
0810: quantity must be greater than zero
You may not enter a line item for zero or less units.
0820: number units already shipped
You may not decrease the units on a line item so that it falls below the number of units already shipped.
0830: product has been shipped, cannot be changed
You may not change the product on a line item that has already been shipped.
0840: order not present
You must QUERY and FIND the header record for an order before you can access or add a detail line item.