The code for the section heading of the 1099 form to use for the current purchase order line. You must set up the code as information about the vendor in the 1099 box field in the Vendors page. The information is then copied for each new purchase order line. If you select the Public Sector 1099G or Public Sector 1099S configuration key, options for 1099-G or 1099-S are displayed in this list. If you select G-2 or S-2, use the 1099 tab to enter additional details.
The closing fiscal period is closed for processing. Select another fiscal period, or change the status of this fiscal period. ...
The closing schedule was not created since there is not an employee assigned to the %1 role for Company %2. You can update ...
The code for the '%1' application object layer is correct. But there is no license code for the MorphX Development Suite. ...
The code for the accounting currency of the source legal entity. This currency is converted to the accounting currency of ...
The code for the section heading of the 1099 form to use for the current purchase order line. You must set up the code as ...
The code of the currency that will be used for this transaction. The currency code is associated with the vendor account ...
The code that identifies the sales tax code on printed invoices. The sales tax code identifier is an alphanumeric string ...
The code view of the parameters that you added for creating the default description text. For example, you add one parameter ...
The collaboration workspace cannot be deleted because it includes one or more sub-sites. The workspace will be delinked from ...