,Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Orders,Purchase Orders,Fixed Assets Budget,Fixed Assets Disposal,Service Orders,G/L Budget
Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
Quantity available to pick is not sufficient to fulfill shipping advise %1 for sales line with Document Type %2, Document ...
Quantity available to pick is not sufficient to fulfill shipping advise %1 for transfer line with Document No. %2, Line No. ...
Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Order,Purchase Order,Fixed Assets ...
Receivables,Payables,Liquid Funds,Cash Flow Manual Expense,Cash Flow Manual Revenue,Sales Orders,Purchase Orders,Fixed Assets ...
Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal ...
Region Code should be the same both in OKATO Code=%1 and in Assessed Tax Code=%2 for Fixed Asset=%3. \Assessed Tax would ...
Remaining Amount to Apply is %2.\Do you want to create a new payment application line that will debit or credit %1 with the ...
Replenishment System for Item %1 is Prod. Order, but the item does not have a production BOM. Verify that this is correct. ...