%1Please note that it is not possible to change a service contract to its previous status.\\Do you want to cancel the contract?
Payment Line Account,Associated G/L Account,Setup Account,G/L Account / Month,G/L Account / Week,Bal. Account Previous Entry,Header ...
Planned the program recalculates the next planned service date by adding the value in the Service Period field for the service ...
Please be aware that this file will contain posted entries of services transactions of EU Customers/Vendors if you did not ...
Please keep in mind that in this case the order of the fields to be exported won't match the order stated in the XML file. ...
Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
Please specify a filter for the %2.1 field in the %1.1 table./n/nFor information about entering filters, see the online Help. ...
Please, fill the Starting Date and Ending Date fields in the Request Form showed at the beggining of the process. It's necessary ...
Please, provide the path for the Log of Changes and the Auditing files that will be created during the Implementation process, ...
Please, select a G/L Account for OLD and NEW Chart of Accounts in order to identify possible entries for which the G/L Account ...