| 3271 | Pre Custom Business Logic for taCreateCustomerClassPre returned an error value | | Edit |
| 3272 | At least one input variable contains a null value in taCreateCustomerClass stored procedure | | Edit |
| 3273 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 3274 | Customer Class ID (CLASSID) is empty | | Edit |
| 3275 | Credit Limit Amount (CRLMTAMT) can not be < 0 | | Edit |
| 3276 | Credit Limit Period (CRLMTPER) can not be < 0 or > 2 (The valid values are 0=None, 1=Current & 2=Non-Current) | | Edit |
| 3277 | Credit Limit Period Amount (CRLMTPAM) can not be < 0 | | Edit |
| 3278 | Default Class (DEFLTCLS) can not be < 0 or > 1 (The valid values are 0=False & 1=True | | Edit |
| 3279 | Credit Limit Type (CRLMTTYP) is invalid - The valid values are 0=No Credit, 1=Unlimited, & 2=Amount | | Edit |
| 3280 | Balance Type (BALNCTYP) is invalid - The valid values are 0=Open Item & 1=Balance Forward | | Edit |
| 3281 | The Checkbook ID (CHEKBKID) passed does not currently exist in Checkbook Master table - CM00100 | | Edit |
| 3282 | The Tax Schedule ID (TAXSCHID) passed does not currently exist in Sales Tax Schedule Header Master table - TX00101 | | Edit |
| 3283 | The Shipping Method (SHIPMTHD) passed does not currently exist in Shipping Method Master table - SY03000 | | Edit |
| 3284 | The Payment Term ID (PYMTRMID) passed does not currently exist in Payment Term Master table - SY03300 | | Edit |
| 3285 | The Trade Discount (CUSTDISC) can not be < 0 | | Edit |
| 3286 | The Minimum Payment Type (MINPYTYP) is invalid - 0=No Minimum, 1=Percent, & 2=Amount | | Edit |
| 3287 | The Minimum Payment Dollar Amount (MINPYDLR) can not be < 0 | | Edit |
| 3288 | The Minimum Payment Percent (MINPYPCT) can not be < 0 | | Edit |
| 3289 | The Maximum Write Off Type (MXWOFTYP) is invalid - 0=Not Allowed, 1=Unlimited, & 2=Maximum | | Edit |
| 3290 | The Maximum Write Off Amount (MXWROFAM) can not be < 0 | | Edit |
| 3291 | The Finance Charge Type (FNCHATYP) is invalid - 0=None, 1=Percent, & 2=Amount | | Edit |
| 3292 | The Finance Charge Dollar (FINCHDLR) can not be < 0 | | Edit |
| 3293 | The Finance Charge Percent (FNCHPCNT) can not be < 0 | | Edit |
| 3294 | The Price Level (PRCLEVEL) passed does not currently exist in the Price Level Setup Table - IV40800 | | Edit |
| 3295 | The Currency ID (CURNCYID) passed does not currently exist in the Currency Master table - DYNAMICS..MC40200 | | Edit |
| 3296 | The Rate Type ID (RATETPID) passed does not currently exist in the Rate Type Master table - MC40100 | | Edit |
| 3297 | The Default Cash Account (DEFCACTY) value is invalid - 0=Checkbook & 1=Customer | | Edit |
| 3298 | The Sales Territory ID (SALSTERR) passed does not currently exist in the Sales Territory Master table - RM00303 | | Edit |
| 3299 | The Salesperson ID (SLPRSNID) passed does not currently exist in the Salesperson Master table - RM00301 | | Edit |
| 3300 | The Statement Cycle (STMTCYCL) value is invalid - 1 through 7 are valid | | Edit |
| 3302 | The Keep Calendar History (KPCALHST) value is invalid 0=False & 1=True | | Edit |
| 3303 | The Keep Distribution History (KPDSTHST) value is invalid 0=False & 1=True | | Edit |
| 3304 | The Keep Period History (KPERHIST) value is invalid 0=False & 1=True | | Edit |
| 3305 | The Keep Transaction History (KPTRXHST) value is invalid 0=False & 1=True | | Edit |
| 3306 | The Discount Grace Period (DISGRPER) can not be < 0 | | Edit |
| 3307 | The Due Date Grace Period (DUEGRPER) can not be < 0 | | Edit |
| 3308 | The Revalue Customer parameter (Revalue_Customer) passed is invalid - 0=False & 1=True | | Edit |
| 3309 | The Post Results To parameter (Post_Results_To) passed is invalid - 0=Receivables/Discount Account & 1=Sales Offset Account | | Edit |
| 3310 | The Post Results To value (Post_Results_To) must always be set to 0 when you choose to set the Revalue Customer parameter to false (Revalue_Customer = 0) | | Edit |
| 3311 | The Cash Account (CASHACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3312 | The Accounts Receivable Account (ACCTRECACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3313 | The Cost of Sales Account (COSTOFSALESACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3314 | The Inventory Account (IVACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3315 | The Sales Account (SALESACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3316 | The Terms Discount Available Account (TERMDISCAVAILACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3317 | The Terms Discount Taken Account (TERMDISCTAKENACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3318 | The Finance Charges Account (FINCHRGACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3319 | The Write Off Account (WRITEOFFACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3320 | The Sales Order Returns Account (SALESORDERRETACCT) does not exist in GL00105 table - Account Index Master | | Edit |
| 3321 | Unable to insert into the RM Class Master Table - RM00201 | | Edit |
| 3322 | Duplicate RM CLass ID in the RM00201 table | | Edit |
| 3323 | Post Custom Business Logic for taCreateCustomerClassPost returned an error value | | Edit |
| 3713 | The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid | | Edit |
| 6310 | The customer priority value (CUSTPRIORITY) is invalid - 1 to 100 are valid | | Edit |
| 6311 | The RM Overpayment Writeoff Account (RMOvrpymtWrtoffAcct) does not exist in GL00105 table - Account Index Master | | Edit |
| 6326 | The Order Fulfillment Shortage Default (ORDERFULFILLDEFAULT) passed is invalid - 1=none & 2=Back Order Remaining & 3=Cancel Remaining | | Edit |