You cannot generate vendor invoices because the procurement category is not specified. Enter the procurement category in the Payroll parameters form.
You cannot evaluate a vendor in a procurement category because you have not been assigned to a worker user relation. Contact ...
You cannot export a SEPA customer payment that is applied to multiple documents. Make sure that the Summarize per field in ...
You cannot export transactions for the calendar date %1, because there is no threshold set for this date on the %2 table. ...
You cannot generate the pay statement because a number sequence is not assigned to the batch number reference. Assign the ...
You cannot generate vendor invoices because the procurement category is not specified. Enter the procurement category in ...
You cannot have a negative invoice line that references a general budget reservation line. Change the amount to a positive ...
You cannot hire the selected person because there are no open positions that match the criteria specified in their application. ...
You cannot include statistical results for anonymous respondents with the statistical results for worker, contact, or applicant ...
You cannot increase the catch weight quantity if the inventory quantity has been decreased. To increase the catch weight ...