Update for voucher %1 has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount.
Update delivery address on request for quotation lines where address matches the old header address ('Yes') or update all ...
Update delivery address on sales lines where address matches the old header address ('Yes') or update all lines ('Yes to ...
Update delivery address on vendor invoice lines where address matches the old header address ('Yes') or update all lines ...
Update delivery date on bid lines where delivery date matches the old delivery date ('Yes') or update all lines ('Yes to ...
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 ...