You must select budget codes for the year-end processing option that you selected. Create the budget codes in the %1 form and then select the code in the %2 and %3 fields
You must select a %1 budget code that is not associated with a workflow. You can set up a new budget code for the %1 budget ...
You must select a document template Name column that corresponds to the selected control matrix property column. Select the ...
You must select a recipient or a regarding record that can be associated to an email template. For example, you cannot select ...
You must select budget codes for the year-end processing option that you selected. Create the budget code in the %1 form ...
You must select budget codes for the year-end processing option that you selected. Create the budget codes in the %1 form ...
You must select the Bar code equals fixed asset number option in the Fixed assets parameters form before you can open this ...
You must select the check box %1 for the gift card company %2 and the retail company %3. Else, you must clear the checkbox ...
You must select the Close all option for profit and loss transactions for the balancing financial dimension selected in the ...
You must select the Create inventory movements and Create customer/vendor transactions check boxes for the operation type. ...