| 000 |
E |
No entry for Program & & |
| 001 |
E |
No entry for Program variant for & |
| 002 |
E |
No entry for Claim plan details for & & on & |
| 003 |
E |
No entry for Claim plan variant for & & |
| 004 |
E |
No entry for Claim plan & / plan variant & / selection & / on & |
| 005 |
E |
Employee & has no valid Claim plans on & |
| 006 |
E |
Gender indicator missing |
| 007 |
E |
No entry for Claim program variant & / selection & / on & |
| 008 |
E |
Employee's claim group could not be obtained from feature |
| 009 |
E |
No entry for Plan & for wagetype details on & |
| 010 |
E |
No entry for dependent cover & |
| 011 |
E |
Number of days exceeds eligiblity |
| 012 |
E |
Enter either eligibility percent and dependent's amount or leave blank |
| 013 |
E |
Claim limit is for EE and Family is valid only if EE's claim limit exists |
| 014 |
E |
Please enter Dep.cover or leave Claim limit is for EE and Family blank |
| 015 |
E |
Eligibility percent is not valid with unlimited EE's annual claim limit |
| 016 |
E |
Cliam amount for & per day is only & |
| 017 |
E |
Please enter a valid claim date |
| 018 |
E |
Please enter a valid claim plan |
| 019 |
E |
No such dependant found. Please use F4 for a valid list |
| 020 |
E |
Enter either dependent cover and eligibility percent or leave blank |
| 021 |
E |
Please enter rule or enter only amount or percent or leave blank |
| 022 |
E |
Please enter both amount and percent or leave rule blank |
| 023 |
E |
Please enter a valid bill date |
| 024 |
E |
Employee is not eligible for any claim plan |
| 025 |
E |
Dependents are not allowed for this claim plan |
| 026 |
E |
Dependent & not assigned to dependent cover & |
| 027 |
E |
Please enter a valid bill date |
| 028 |
E |
Please enter a valid plan |
| 029 |
E |
Bill date cannot be greater than Claim date |
| 030 |
E |
Referral can only be ticked when Doctor ID has a value |
| 031 |
E |
Doctor ID not valid for this plan |
| 032 |
E |
Accounted records cannot be deleted |
| 033 |
E |
Please select a record first |
| 034 |
E |
No values selected |
| 035 |
E |
No more records |
| 036 |
E |
Error reading Entitlement details. Plan & cannot be processed. |
| 037 |
E |
Previous plan year claims can only be made uptill & |
| 038 |
E |
No additional information has been created for claim & bill no & |
| 039 |
E |
Please select a record first |
| 040 |
E |
Only & plans allowed for period & & |
| 041 |
E |
Amount exceeds elligibilty. Total elligibility & . Claimed to date & |
| 042 |
E |
Amount exceeds elligibility. Record can be saved but will not be paid. |
| 043 |
E |
No data to account |
| 044 |
E |
Amount exceeds maximum amount per claim & . |
| 045 |
E |
Amount & exceeds total eligible amount & available for Program & & |
| 046 |
E |
Please use F4-Help to assign proper Base Wagetype |
| 047 |
E |
Accounted records must be changed with caution |
| 048 |
E |
Error reading Claim Variant for Plan & . Please check customising. |
| 049 |
E |
Plan is not valid for this period. Please check customising |
| 050 |
E |
Please enter carry forward percent less than or equal to 100. |
| 051 |
E |
Please enter valid Doctor ID. |
| 052 |
E |
Error reading Claim Variant for Program & . Please check customising. |
| 053 |
E |
Only & plans allowed for & |
| 054 |
E |
Rule not allowed, since seniority is not a criterion |
| 055 |
E |
Accounted record(s) have been modified. Please account records first. |
| 056 |
E |
Data Update was successful. |
| 057 |
E |
There were some problems in Update. please check Error List. |
| 058 |
E |
Lock error. Cannot process & |
| 059 |
E |
& can now be processed. Lock has been released. |
| 060 |
E |
Please enter relevant type of dependent cover |
| 061 |
E |
No dependents are assigned to dependent cover & |
| 062 |
E |
Error during release of lock entry for key & & |
| 063 |
E |
Employee's basic pay could not be obtained for the feature |
| 064 |
E |
Bill date is later than the coverage period after the termination |
| 065 |
E |
Update was not successful for the following records. |
| 066 |
E |
Claim entry for & & & . |
| 067 |
E |
End of unsuccessful records. |
| 068 |
E |
Personnel number &1 does not exist on the selected date. |
| 070 |
E |
Error in LOS calculation: Employee not hired |
| 071 |
E |
Doctor Id not required for plan |
| 072 |
E |
Please press enter key |
| 073 |
E |
Please do not enter non-reimbursable amt for receipt type of transaction. |
| 074 |
E |
Please enter relevant claim details. |
| 075 |
E |
Claim entry not in valid date range. |
| 076 |
E |
Please do not change the plan year for accounted claims. |