Listed below is a list of credit card transactions as per your applied filter in the previous step. Click on the 'Dispute' check box to identify a transaction for dispute. Click 'Next' when done.
List of transaction classification heads, which are four broad cost categories of time, expense, material, and fee, that ...
List of transaction classification heads, which are four broad cost categories of time, expense, material, and fee, that ...
List page grids must have their DefaultAction property set to a button on the form. The DefaultAction property should normally ...
Listed below are busy files followed by the application that's using the file. Close the application and click Retry, or ...
Listed below is a list of credit card transactions as per your applied filter in the previous step. Click on the 'Dispute' ...
Localizable attributes can only be updated via the string property when the user interface (UI) language for the current ...
Localize viewing of key record types for salespeople, marketing staffers, customer service representatives (CSRs), and service ...
Locates the first option set column defined in the view and uses it as a color source. If no suitable column is available, ...
Location %1 cannot be converted because at least one %2 exists.\Delete all of them before restarting the conversion batch ...