This conversion has to take place in a single client mode. Please ensure that you are in a single client mode from this point on, and that you stay in a single client mode during the entire conversion process.
This configuration is only applicable for return transactions that do not have a receipt. Set to No if the coupon codes should ...
This connection already exists. To create a new connection, select a different connecting object or change the role for the ...
This contact was previously tracked in Dynamics CRM. Do you want to link this contact to the previously-tracked contact, ...
This contract already has draft invoice(s) that can be modified to add new transactions. Click OK to create a new draft invoice. ...
This conversion has to take place in a single client mode. Please ensure that you are in a single client mode from this point ...
This cost cannot be posted to a balance sheet because the selected line property is not enabled for cost capitalization. ...
This creates an email, and you should review it and the attached PDF file with the quote before you send it. For this walkthrough, ...
This credit card expense has been submitted previously as one or more manual expenses and should be hidden without further ...
This custom entity cannot be deleted because it is currently used in one or more processes. Deactivate and delete all processes ...