GMSQP Reference Manual 
GR SCREEN
ERROR MESSAGES 
REJECT MESSAGES 
MESSAGE 
MEANING / ACTION 
AMOUNT missing
Must be present.
AMOUNT invalid
Must be numeric with up to 2 decimal places.
AMOUNT negative
Amount must not be negative.
AMOUNT too large
Must be less than  100000.
1 CHANGE per code 
Only one change is allowed per charge code, either: 
  
insertion of a new rate and start date; or 
  
amendment/deletion of an existing rate. 
DATE missing
Must be present.
DATE invalid
Must be a valid date of the form dd.mm.yy
START DATE too old
Must be after the last start date.
NON 0 > old GMS 
All payment rates must be zero for New GMS Contract   
with  the exception of the CIT and NSEN screens. 
Remove 
the value you have entered.
  
QUERY MESSAGES 
MESSAGE 
MEANING / ACTION 
CHANGE > 20%
The rate change should normally be within 20 per cent of the 
preceding amount.
MORE THAN 2 YRS
Should be within 2 years of last start date.
ARREARS Pay Reqd
Caution that Start date is earlier than last payment date.
DATE before Paydate
Enter after the paydate.
  Crown Copyright
Version: 1.27 
Section 1   
9 49 






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