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   

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