Code provided by the DNB (Netherlands Central Bank) to the transit traders for identification of purchased or sold products.
Co-product %1 in batch order %2 is posted with quantity 0.00 so a cost allocation percentage cannot be applied. You can set ...
Code %1 for virtual company %2 cannot be added because the code exists for company %3 which is part of the virtual company. ...
Code %1 for virtual company %2 cannot be added because the code exists for virtual company %3 which contains overlapping ...
Code allocated to a financial institution by the ISO 9362 - Registration Authority as described in ISO 9362 Banking - Banking ...
Code provided by the DNB (Netherlands Central Bank) to the transit traders for identification of purchased or sold products. ...
Code: '%1' -> Dealer -> Distributor -> Manufacturer -> Password: '%2'. Contact your dealer and give him/her the above code. ...
Collect information about cash receipts used by employees in slip journals and save them to Cash receipts transactions table. ...
Collection Expenses,Discount Expenses,Discount Interests,Rejection Expenses,Payment Order Expenses,Unrisked Factoring Expenses,Risked ...
Collection letter sequence has not been established for customer %1, collection letter code %2, currency %3, posting profile ...