;==File=================================================================;
; DTEAP.DEF
;=======================================================================;
; Copyright 1999 by TAH Software Systems (TAH), Oklahoma City, Oklahoma ;
;									;
;	TAH provides this software under a license and may only be	;
;	used in accordance with the terms and conditions of such	;
;	license and with the inclusion of the above Copyright notice.	;
;==Function=============================================================;
;	Down To Earth Accounts Payable messages
;==Changes==============================================================;
;=======================================================================;
.DEFINE dteap_aps	, 3001	;; Accounts Payable
.DEFINE dteap_aad	, 3002	;; All activity displayed.
.DEFINE dteap_aid	, 3003	;; All invoices deferred.
.DEFINE dteap_cac	, 3004	;; G/L chart of accounts copied.
.DEFINE dteap_can	, 3005	;; G/L chart of accounts not found.
.DEFINE dteap_cnd	, 3006	;; Company not defined for Accounts Payable.
.DEFINE dteap_cnp	, 3007	;; Checks cannot be printed to screen.
.DEFINE dteap_cns	, 3008	;; G/L company not set up.
.DEFINE dteap_cps	, 3009	;; Clearing all payment selections.
.DEFINE dteap_crp	, 3010	;; Check register must be printed before posting.
.DEFINE dteap_div	, 3011	;; Invoice already on file.
.DEFINE dteap_dta	, 3012	;; Discount taken is greater than allowed.
.DEFINE dteap_hni	, 3013	;; History file not initialized.
.DEFINE dteap_ica	, 3014	;; Invalid check amount.
.DEFINE dteap_ied	, 3015	;; Invoice amount is not equal to distribution amount.
.DEFINE dteap_ind	, 3016	;; Invoice deferred.
.DEFINE dteap_inp	, 3017	;; Invoice cannot be paid.
.DEFINE dteap_ins	, 3018	;; Invoice selected.
.DEFINE dteap_ipd	, 3019	;; Invoice already paid.
.DEFINE dteap_isc	, 3020	;; Invoice selection cleared.
.DEFINE dteap_iva	, 3021	;; Invalid account number.
.DEFINE dteap_ivn	, 3022	;; Invalid vendor ID.
.DEFINE dteap_ivs	, 3023	;; Invalid status.
.DEFINE dteap_ivt	, 3024	;; Invalid terms code.
.DEFINE dteap_jpn	, 3025	;; Job phase not on file.
.DEFINE dteap_mte	, 3026	;; Maximum number of transactions entered.
.DEFINE dteap_mtr	, 3027	;; More transactions on file.
.DEFINE dteap_nav	, 3028	;; No activity for this vendor.
.DEFINE dteap_ncf	, 3029	;; No checks on file.
.DEFINE dteap_ncr	, 3030	;; No checks for reconciliation.
.DEFINE dteap_ngl	, 3031	;; General Ledger not available for this company.
.DEFINE dteap_nis	, 3032	;; No invoices selected for printing.
.DEFINE dteap_niv	, 3033	;; No invoices on file for this vendor.
.DEFINE dteap_njc	, 3034	;; Job Cost not available for this company.
.DEFINE dteap_ntf	, 3035	;; No transactions on file for this selection.
.DEFINE dteap_nti	, 3036	;; No transactions on file for this invoice.
.DEFINE dteap_pba	, 3037	;; Posting being aborted.
.DEFINE dteap_rac	, 3038	;; Retainage activated.
.DEFINE dteap_rai	, 3039	;; Retainage already activated for this invoice.
.DEFINE dteap_rde	, 3040	;; Retainage deactivated.
.DEFINE dteap_rni	, 3041	;; Retainage not activated for this invoice.
.DEFINE dteap_rpd	, 3042	;; Recurring invoice already paid maximum times.
.DEFINE dteap_tof	, 3043	;; Transaction already on file, use change.
.DEFINE dteap_upc	, 3044	;; Unposted checks, please post.
.DEFINE dteap_vnd	, 3045	;; Vendor %a not on file.
.DEFINE dteap_vnf	, 3046	;; Voucher not on file.
.DEFINE dteap_pon	, 3047	;; Purchase order not found.
.DEFINE dteap_vcn	, 3048	;; Voucher %a/Check %a/not found on distribution file.
.DEFINE dteap_avn	, 3049	;; Assigning voucher numbers.
.DEFINE dteap_cgt	, 3050	;; Creating G/L transactions.
.DEFINE dteap_cgd	, 3051	;; Creating G/L distributions.
.DEFINE dteap_ctf	, 3052	;; Clearing transaction file.
.DEFINE dteap_ppc	, 3053	;; Purge paid checks from open file.
.DEFINE dteap_uch	, 3054	;; Posting checks to history file.
.DEFINE dteap_ucr	, 3055	;; Posting checks to reconciliation file.
.DEFINE dteap_uhf	, 3056	;; Updating hold file.
.DEFINE dteap_ujf	, 3057	;; Updating job cost files.
.DEFINE dteap_uof	, 3058	;; Updating open item and history files.
.DEFINE dteap_uvf	, 3059	;; Updating vendor file.
.DEFINE dteap_nib	, 3060	;; Some transactions are not in balance, correct and rerun posting.
.DEFINE dteap_vnm	, 3061	;; Vendor ID's do not match.
.DEFINE dteap_por	, 3062	;; Purchase order required.
.DEFINE dteap_fna	, 3063	;; Freight not allowed on this purchase order.
.DEFINE dteap_rnf	, 3064	;; PO receivings line was not found.
