The transfer order(s) selected for shipping have transfer order lines that are added to loads. To ship the transfer order lines, confirm the outbound shipment and, if needed, post ship transfer for the loads.
The transactions that are associated with voucher %1 cannot be posted because the related pending invoice is in workflow. ...
The transactions used to calculate the above total are different than what was included at the account level. Regenerating ...
The transfer action cannot be completed because the worker is no longer assigned to the original fixed compensation action. ...
The transfer is not defined in a transfer rule. Modify ledger accounts in the transaction, delete the transaction, modify ...
The transfer order(s) selected for shipping have transfer order lines that are added to loads. To ship the transfer order ...
The translation file is invalid. The compressed file must contain the following files at its root: {0}, Content_Types].xml. ...
The Translation File you have specified is not matched to this system. Please select a file which was Exported from this ...
The translation language cannot be the same as the system language. Select a different translation language, and then enter ...
The translation output files are ready for review. You can edit the files offline and then generate the output translation ...