Customer %1, Invoice %2 was not delivered because of a print management setup issue. Verify that print management is set up correctly and the destination is valid.
Current process could not be started. Previous process is still running (%1 %2) or previous process was aborted and it is ...
Currently one or more open general budget reservations exist. If you clear this check box, you won't be able to access them. ...
Currently one or more open general budget reservations exist. If you clear this check box, you won't be able to access those ...
Custom Azure Storage account must be provided, because Azure Machine Learning cannot access data in local Windows Azure Emulator. ...
Customer %1, Invoice %2 was not delivered because of a print management setup issue. Verify that print management is set ...
Customer '%1' in company '%2' is already in an existing intercompany trading relationship with vendor '%3' in company account ...
Customer - %1, invoice - %2, invoice date - %3. To settle invoice posted before year %4 accounting policy must be '%6' in ...
Customer corrective facture number. It is used in sales orders and customer invoices in order to create a corrective facture ...
Customer profile ID that identifies the credit card of a give customer and will be used in all credit card transactions such ...