Please, select a G/L Account for OLD and NEW Chart of Accounts in order to identify possible entries for which the G/L Account was deleted in the past:
Please note that it is not possible to change a service contract to its previous status.\Do you want to cancel the contract? ...
Please specify a filter for the %2.1 field in the %1.1 table./n/nFor information about entering filters, see the online Help. ...
Please, fill the Starting Date and Ending Date fields in the Request Form showed at the beggining of the process. It's necessary ...
Please, provide the path for the Log of Changes and the Auditing files that will be created during the Implementation process, ...
Please, select a G/L Account for OLD and NEW Chart of Accounts in order to identify possible entries for which the G/L Account ...
Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City/County,County/Post Code+City ...
Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City,Post Code+City\County,County\Post Code+City ...
Posted invoice %1 already exists for order %2. To avoid duplicate postings, do not post order %2.\Do you still want to post ...
Posted invoice %1 originates from the same IC transaction as invoice %2. To avoid duplicate postings, do not post invoice ...