Customer - %1, invoice - %2, invoice date - %3. To settle invoice posted before year %4 accounting policy must be '%6' in year %5.
Currently one or more open general budget reservations exist. If you clear this check box, you won't be able to access those ...
Custom Azure Storage account must be provided, because Azure Machine Learning cannot access data in local Windows Azure Emulator. ...
Customer %1, Invoice %2 was not delivered because of a print management setup issue. Verify that print management is set ...
Customer '%1' in company '%2' is already in an existing intercompany trading relationship with vendor '%3' in company account ...
Customer - %1, invoice - %2, invoice date - %3. To settle invoice posted before year %4 accounting policy must be '%6' in ...
Customer corrective facture number. It is used in sales orders and customer invoices in order to create a corrective facture ...
Customer profile ID that identifies the credit card of a give customer and will be used in all credit card transactions such ...
Customer tenant detail not found, please try again later. If the issue persists, please contact support for additional help. ...
Customer transaction with invoice: %1 do not belong to customer %2, but to customer %3. Change customer number on the transaction? ...