14.04.10: Basic edits run for TDP agreements (for ORS use only)

1

BAD FORMAT a record if any of the following fields are not numeric: SSN, Agreement Number, Invoice Number, Cross Reference Agreement Number, Bill Amount, Service Credit Available, Cost of Service Credit Purchased, Service Credit Purchased, Scheduled Payment Amount, Frequency of Pay, Reported Wages Amount, Agreement Date, and End Date.

2

BAD FORMAT a record if the Agreement Date and/or Billing Due Date are before January 1, 1900, or after December 31, 2999.

3

SUSPEND a record if the Agreement Date is greater than the current date.

4

BAD FORMAT a record if any of the date fields (Agreement Date, Billing Due Date, or End Date) are invalid.

5

SUSPEND a record if the Agreement Date is after the Billing Due Date and no cross reference agreement number is entered.

6

SUSPEND a record if the Agreement Number or the Invoice Number is not reported.

7

SUSPEND a record if the Agreement Number and the Invoice Number are equal.