The exported Electronic Payment File %1 has been voided. To post the Payment Lines you must first export the Electronic Payment File again.
The expenses matched to the credit card expense are displayed in the grid. Click Unmatch to set the credit card expense back ...
The expenses selected to be merged have different expense categories. The expense category will be updated to %1. Do you ...
The expiration date that you entered is before the budget account entry date of %1. Enter an expiration date that is after ...
The export has started. This may take a while depending on the size of the report and whether the report's been exported ...
The exported Electronic Payment File %1 has been voided. To post the Payment Lines you must first export the Electronic Payment ...
The exported Electronic Payment File %1 has been voided. To post the Payment Order you must first export the Electronic Payment ...
The expression is %10.1. There must be a 'TRUE/FALSE' expression in the IF, WHILE or REPEAT sentence. For example: TRUE FALSE ...
The Extended Data Type Layout Group is used to apply layout changes for the report where elements have field references to ...
The extension %1 has a dependency on one or more extensions: %2. \ \Do you wish to install %1 and all of its dependencies? ...