Electronic Reporting attachment parameters are not set or selected attachment document type does not exist. Please go to Organization administration > Workspaces > Electronic reporting > Electronic reporting parameters and set Document type in Attachments tab.
Either the number of subsections at a certain level exceeds the capacity allowed by the format or the id length of a subproject, ...
Either the parameter "Enable Import Letter of Credit" or "Enable Letter of Guarantee" should be marked to access this form. ...
Either the values for this date range have not been set up or both the maximum percentage and maximum relation are 0. The ...
Either your reference or the customer's reference to an external document that is related to the current sales agreement. ...
Electronic Reporting attachment parameters are not set or selected attachment document type does not exist. Please go to ...
element %2 is no longer one of the supported elements for this workflow type. We recommend that you remove it from this workflow. ...
Element has changed name since previous release. If the rename is intentional then suppress this violation; otherwise, update ...
Element has no LegacyID assigned and was shipped in previous version. All ID-based elements already shipped must have a LegacyID. ...
Elimination is set to Project and Activity number must be specified. The require Activity number for Expense transaction ...