A check number is required for this method of payment. Select a different method of payment, or record the payment in an Accounts payable payment journal, where you can enter a check number.
A change from origin with lot ID %1 to origin with lot ID %2 is not allowed because transactions with the inventory reference ...
A change to the printer, paper size or paper orientation has affected the size of the printable area. This could affect the ...
A chart with the name: {0} already exists. Saving the chart with a duplicate name will create multiple copies. Use the suggested ...
A chart with the specified name: {0} already exists. Saving the chart with a duplicate name will create multiple copies. ...
A check number is required for this method of payment. Select a different method of payment, or record the payment in an ...
A child node of type %1 cannot be imported. The handler for the child node is missing or the tag location in the XML structure ...
A class with the same name already exists in AOT. Specify a different name or remove the class from the development environment. ...
A client side error has occurred and your device is unable to access the Client Broker. This may be due to one or more of ...
A closed fiscal period should normally not be reopened. Are you sure you want to reopen the fiscal period with starting date ...