;==File=================================================================;
; DTEAR.DEF
;=======================================================================;
; Copyright 2000 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=============================================================;
;	dtear		Down To Earth Accounts Receivable messages
;==Changes==============================================================;
;=======================================================================;
.DEFINE dtear_aad	, 4001	;; All activity displayed.
.DEFINE dtear_aec	, 4002	;; Amount applied exceeds check amount.
.DEFINE dtear_anf	, 4003	;; Apply-to invoice not on file.
.DEFINE dtear_ars	, 4004	;; Accounts Receivable
.DEFINE dtear_aml	, 4005	;; Amount to apply must be less.
.DEFINE dtear_boo	, 4006	;; B:Balance Fwd, O:Open item.
.DEFINE dtear_cch	, 4007	;; Customer is on credit hold.
.DEFINE dtear_cea	, 4008	;; Cost exceeds sale amount.
.DEFINE dtear_cin	, 4009	;; Customer is inactive.
.DEFINE dtear_cnd	, 4010	;; Company not defined for Accounts Receivable.
.DEFINE dtear_cne	, 4011	;; Customer %a not on file.
.DEFINE dtear_cnf	, 4012	;; Customer not on file.
.DEFINE dtear_cre	, 4013	;; Correct reported errors, rerun posting.
.DEFINE dtear_der	, 4014	;; Discount exceeds remaining amount.
.DEFINE dtear_dex	, 4015	;; More than 99 deposits today, not added to recon.
.DEFINE dtear_dnf	, 4016	;; Terms code not on file.
.DEFINE dtear_fnf	, 4017	;; Finance charge code not on file.
.DEFINE dtear_hni	, 4018	;; History file not initialized.
.DEFINE dtear_icn	, 4019	;; Invalid customer ID.
.DEFINE dtear_idt	, 4020	;; Invalid document type.
.DEFINE dtear_ipc	, 4021	;; Invalid product code.
.DEFINE dtear_ist	, 4022	;; Invalid statement type on company file.
.DEFINE dtear_ivt	, 4023	;; Invalid terms code.
.DEFINE dtear_ivx	, 4024	;; Invalid tax code.
.DEFINE dtear_jpn	, 4025	;; Job not on file.
.DEFINE dtear_mte	, 4026	;; Maximum number of transactions entered.
.DEFINE dtear_mtr	, 4027	;; More transactions on file.
.DEFINE dtear_nac	, 4028	;; No activity for this customer.
.DEFINE dtear_ncr	, 4029	;; No customers in selected range.
.DEFINE dtear_ntc	, 4030	;; No transactions on file for this customer.
.DEFINE dtear_nti	, 4031	;; No transactions on file for this invoice.
.DEFINE dtear_ntp	, 4032	;; No transactions on file to post.
.DEFINE dtear_pba	, 4033	;; Posting being aborted.
.DEFINE dtear_raa	, 4034	;; Remaining amount applied on account.
.DEFINE dtear_snf	, 4035	;; Salesman not on file.
.DEFINE dtear_tnf	, 4036	;; Territory not on file.
.DEFINE dtear_tnr	, 4037	;; Invalid tax code - taxes not reliable.
.DEFINE dtear_tci	, 4038	;; Product code invalid - tax/cost inaccurate.
.DEFINE dtear_tnp	, 4039	;; Transactions not posted.
.DEFINE dtear_tof	, 4040	;; Transaction already on file, use change.
.DEFINE dtear_xnf	, 4041	;; Tax code not on file.
.DEFINE dtear_fnp	, 4042	;; Finance charges last posted on %a.
.DEFINE dtear_cgt	, 4043	;; Creating G/L transactions.
.DEFINE dtear_ctf	, 4044	;; Clearing transaction file.
.DEFINE dtear_ucf	, 4045	;; Updating customer file.
.DEFINE dtear_ucr	, 4046	;; Updating check reconciliaton file.
.DEFINE dtear_ujf	, 4047	;; Updating job cost files.
.DEFINE dtear_uof	, 4048	;; Updating open item and history files.
.DEFINE dtear_dni	, 4049	;; Cust:%a Ref:%a - detail amt not equal invc amt.
.DEFINE dtear_chr	, 4050	;; Customer has recurring entry, can not delete.
.DEFINE dtear_pnf	, 4051	;; Parent ID not currently on file.
.DEFINE dtear_dcb	, 4052	;; Determining customer balances...
.DEFINE dtear_ucm	, 4053	;; Updating commission file.
.DEFINE dtear_ane	, 4054	;; Amount applied not equal check amount.
.DEFINE dtear_dna	, 4055	;; Distribution amount not equal invoice amount.
.DEFINE dtear_ina	, 4056	;; An invoice can not be applied.
.DEFINE dtear_anr	, 4057	;; Apply-to invoice is required.
.DEFINE non_ar		, 0		; non-AR cash customer id
