Due to errors, the promotion must be manually changed to the status of customer approved. The lump sum payment must be manually authorized and the lump sum claim must be manually approved.
Drives which source code to use on the exchange sales order. If set to 'Default' will use the return default source code. ...
Due this customer is using Apply to Oldest Application Method, please remove the lines for the Bill Group before posting. ...
Due to a communication issue, the gift card is locked and cannot be used. Call the head office to have the card unlocked. ...
Due to an issue connecting to the head office, the order cannot be saved. Do you want to try again? Note: If you click No, ...
Due to errors, the promotion must be manually changed to the status of customer approved. The lump sum payment must be manually ...
Due to improper filter settings on the fields Statement Template Name and/or Name, your VAT Statement might contain incorrect ...
Due to recent changes you have made to your account, these changes cannot be made at this time. Close this wizard, and try ...
Duplicate detection is disabled in Global Duplicate Detection Preferences, so no rules can be published. Enable duplicate ...
Duplicate detection is not enabled for one or more of the selected entities. The duplicate detection job cannot be started. ...