By clicking this field you enable the feature in general. To use the feature, you must activate it in the Adjust for Payment Discount field for those combinations in the VAT posting setup that you want to use it for.
Before you can define the synchronization folders make sure that the connection has been properly configured. If you did ...
Before you can unapply this entry, you must first unapply all application entries in %1 No. %2 that were posted after this ...
Bill Group,Posted Bill Group,Closed Bill Group,Bill,Bill Group - Test,Payment Order,Posted Payment Order,Payment Order - ...
By clicking 'I accept' and proceeding to use the software, I indicate that I have read, understood and agreed to the Microsoft ...
By clicking this field you enable the feature in general. To use the feature, you must activate it in the Adjust for Payment ...
C/AL function %6 is not allowed in write transactions. Use the COMMIT function to save the changes before this call, or structure ...
C/SIDE hyperlinking failed./n/nYou tried to hyperlink to this target:/n%8/n/nDo you want to place that hyperlink target on ...
cannot be added to the template list. The file is not a valid XML document or a valid template format. Check the format of ...
cannot be added to the template list. The file is not a valid XML document or a valid template format. Check the format of ...