The Vendor Bill List %1 contains Vendor Bank Accounts without IBAN. The IBAN must be filled before you can create the payment file.\\Would you like to see the list of Vendor Bank Accounts with missing IBAN?
The VARIANT2DATE function has encountered a parameter that cannot be converted./nUse either variant or date as the argument. ...
The VARIANT2DATE function has encountered an argument that the program cannot convert./nUse either variant or date as the ...
The VARIANT2TIME function has encountered a parameter that cannot be converted./nUse either variant or time as the argument. ...
The VARIANT2TIME function has encountered an argument that the program cannot convert./nUse either variant or time as the ...
The Vendor Bill List %1 contains Vendor Bank Accounts without IBAN. The IBAN must be filled before you can create the payment ...
The vendor name is split into first and last name. This is only a suggestion and should be corrected manually if necessary. ...
The warehouse shipment was not created because the Shipping Advice field is set to Complete, and item no. %1 is not available ...
The Windows Installer service is not accessible in Safe Mode. Try again when your computer is not in Safe Mode, or use System ...
The {0} record with the same EntryId has already been processed. It will not be possible to send post-update for the {1} ...