You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found.
You cannot change the transaction type after you start the transaction. A transaction starts when the program executes the ...
You cannot change the value %2 of the %1 field for resource %3 because it is the resource's %4, and there are one or more ...
You cannot change the value of the %1 field because the %2 field in the Fault Reason Codes window contains a check mark for ...
You cannot change this option because it is associated with one or more plans. Remove the association with the plan, and ...
You cannot clear the %1 check box because there are bank payment orders with %2 set to New, Exported or Bank Statement Found. ...
You cannot close fiscal period %1 because it is referenced by open transactions. You must post, delete, or change the transaction ...
You cannot close inventory on date '%1' because there is a conversion to standard cost that is not completed and has a conversion ...
You cannot close the gift card because a nonoperating income account is not specified for gift cards in the Retail parameters ...
You cannot close the last period of a fiscal year. In order to close the last period of a fiscal year, you must fiscally ...