Update one or more fields for the selected expenses. Select the fields to update and then provide the new value. Changes will be made in the order shown. If the expense is not valid after all the changes are applied, the expense will not be updated.
Update for voucher %1 has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction ...
Update is not currently supported on this date effective assignment entity. To update current assignments, please use the ...
Update multiple position values at the same time. For example, position details, duration, relationships, financial dimensions, ...
Update negative or positive amounts of cash inflows and outflows for the cash flow account by registering the worksheet lines. ...
Update one or more fields for the selected expenses. Select the fields to update and then provide the new value. Changes ...
Update operations are not allowed across companies. Please use the changecompany keyword to change the current company before ...
Update sales prices or sales line discounts with values that other users may have added for the customer since you opened ...
Update the alternate prices in the Resource Prices window with the ones in the Resource Price Changes window. Price change ...
Update the calendar entries after you make modifications in the shop calendar or with the calendar absences. The program ...