Line No. %1 does not contain a G/L Account or Bank Account. When the %2 field contains an account number, either the %3 field or the %4 field must contain a G/L Account or Bank Account.
Line %1 for sales order %2 has no postal address, and a default address was not specified on the header. Load was not automatically ...
Line Disc. + Inv. Disc. + Payment Disc.,Line Disc. + Inv. Disc. Payment Disc.,Line Disc. Inv. Disc. + Payment Disc.,Line ...
Line for item %1, quantity %2, was not created due to quantity or value exceeding the maximum specified on the linked sales ...
Line item workflow relation '%1' is invalid. Relation must be configured with a fetch mode of 1:n on workflow document query ...
Line No. %1 does not contain a G/L Account or Bank Account. When the %2 field contains an account number, either the %3 field ...
Line number: %1. Inventory quantity cannot be corrected without also correcting quantity received. To ensure this please ...
Link receipts to a transaction by clicking on "Link Receipt" and selecting the appropriate receipt. You can link multiple ...
Linking the company bank account failed with the following message:\'%1'\Link the company bank account from the Bank Accounts ...
Links and dependencies between reports. A report may drill through to another report, or it may have another report as a ...