The following table displays error message codes from 7501 to 7600.
| Message Code | Description |
|---|---|
| 7503 | Enter an activity code. |
| 7504 | Enter an employee status description. |
| 7505 | Enter an employee status code. |
| 7506 | Enter a validity period for the document. |
| 7507 | Enter a value for the bank account. |
| 7508 | Enter the bank branch name. A list of values is available. |
| 7509 | Enter the type of charge description. |
| 7510 | Reverse the charge type for this charge. |
| 7511 | Enter a value for the reversal. |
| 7512 | Description of the types of payments allowed. |
| 7513 | Used for refund (Y / N). |
| 7514 | Used for payment (Y / N). |
| 7515 | Used for a tax credit certificate. |
| 7516 | Enter the payment location description. |
| 7517 | If checked and unchecked linked to the PEC. |
| 7518 | Enter a value for the aster code. Double-click to display a list of values. |
| 7519 | Computer generated key for this table. A list of values is available. |
| 7520 | Sequential computer generated no. A list of values is available. |
| 7521 | Type of charge. |
| 7522 | Comments. |
| 7523 | Enter the tax division. A list of values is available. |
| 7524 | Enter the bank account no. A list of values is available. |
| 7525 | Bank Name. |
| 7526 | Currency. |
| 7527 | Branch address. |
| 7528 | Enter a value for the end date. |
| 7529 | Check the box if the user can update data of all tax divisions. |
| 7530 | The week of the tax period. |
| 7531 | Text that may be added to a document. |
| 7532 | Enter job no or double-click to choose from a list of jobs. |
| 7533 | Unique number assigned to each letter generated. |
| 7534 | Enter the description of the type of document. A list of values is available. |
| 7535 | Enter the main body of the letter. |
| 7536 | Enter the letter subtitle 2. |
| 7537 | Enter text 2 of the letter. |
| 7538 | The combination of taxpayer no./tax type no. |
| 7539 | Enter a value for the Last Name/First Name. |
| 7540 | Enter the year that the estimate applies to. |
| 7541 | Enter the amount that must be paid in installments for this year. |
| 7542 | Sequential key of table. |
| 7543 | Description of the penalty type. |
| 7544 | Enter the first date of the period of exit of the borrowed files. |
| 7545 | Enter the last date of the period of exit of the borrowed files. |
| 7546 | Enter the first date of return of borrowed files. |
| 7547 | Enter the last date of return of borrowed files. |
| 7548 | Enter the date on which the IRD file was returned. |
| 7549 | Enter the assessment no. of an assessment contained in a file. |
| 7550 | Enter the File No. of the borrowed file. |
| 7551 | Double-Click to get a list of values of tax division descriptions. |
| 7552 | Double-click to get a list of values of tax types. |
| 7553 | Double-click to get a list of values of income types. |
| 7554 | If checked, it displays by tax division. |
| 7555 | Enter the period year from. |
| 7556 | Enter the period year to. |
| 7557 | Enter the received date from. |
| 7558 | Enter the received date to. |
| 7559 | Enter the period month to. |
| 7560 | Enter the year to determine the period. |
| 7561 | Enter the month to determine the period. |
| 7562 | Enter the date. |
| 7563 | Check the box to only show taxes collected by DGID. |
| 7564 | Enter a value for the code. |
| 7565 | Include Penalty? |
| 7566 | Include Interest? |
| 7567 | When the penalty is to be applied. |
| 7568 | Enter a value for. |
| 7569 | Enter the maximum amount that can be charged for the first month of penalties. |
| 7570 | Enter the date the penalty takes effect. |
| 7571 | Enter a minimum penalty percentage. |
| 7572 | Enter the date the penalty stops being in effect. |
| 7573 | Grace period. |
| 7574 | Indicate on what value the minimum penalty percentage is based. |
| 7575 | Enter a value for the reassessment reason. |
| 7576 | Select the type of history record you want to print. |
| 7577 | Enter the number of months after the start of the fiscal year for which this rate applies. |
| 7578 | The percentage of the total to be paid that is due for this period. |
| 7579 | Number of days after installment is sent that payment is due. |
| 7583 | For VAT tax type, the minimum refundable amounts must be set for each VAT taxpayer type in the Maintain VAT Taxpayer type screen. |
| 7584 | A carry forward exists for this VAT credit. Please discard or reassess the next assessment to be able to do the write off. |
| 7585 | The entered amount differs from the calculated amount which is %1. Do you want to use the calculated amount? |
| 7586 | An error occurs when trying to change the password. The Ppassword has not been changed. |
| 7587 | The password has not been correctly confirmed. |
| 7588 | The password has been changed. |
| 7589 | The criterias you specified will generate a report of %1 pages. Please add more criterias in order to reduce the size of this report to less than 50 pages. |
| 7590 | This batch is not assigned to you and you do not have the priviledge the query it. |
| 7591 | This batch was not created for this tax division and you do not have the priviledge the query it. |
| 7592 | This batch is not open. Only open batches can be queried here. |
| 7593 | You cannot query this batch here because it has been flagged for reassessments. |
| 7594 | Server configuration is not defined. Please contact your system administrator. |
| 7595 | You must enter a fixed amount, even 0, when this element type is not to pay for proportional fees. |
| 7596 | The element type and the exemption code cannot be selected at the same time. |
| 7597 | Only one row in the scale block can be entered. |
| 7598 | No change is possible. Transactions exist for the national currency. |
| 7599 | This form line cannot be distributed %1. |
| 7600 | The status cannot be changed. Assessment notices have already been printed. |