Some of the cost amounts in the inventory ledger have not yet been posted to G/L. You must run the Post Cost to G/L batch job to reconcile the ledgers.
Some G/L Accounts were deleted in the past, and therefore, there are some Posted General Ledger Entries with Account No. ...
Some lines containing service items have been added to one or more contracts\while the quote had the %1 %2.\Do you want to ...
Some of the contract lines have a longer response time than the %1 field on the service contract header. Do you want to update ...
Some of the cost amounts are posted in a closed fiscal year. Therefore, the inventory related totals are different to their ...
Some of the cost amounts in the inventory ledger have not yet been posted to G/L. You must run the Post Cost to G/L batch ...
Some routing lines are referring to the operation just deleted. The references are\in the fields %1 and %2.\This may have ...
Some unadjusted value entries will not be covered with the new setting. You must run the Adjust Cost - Item Entries batch ...
Special Transfers are not allowed from Cartera. Please remove Entry No. %1, Account No. %2, Document No. %3 from Payment ...
Specify the e-mail address that the program will use to send the first warning that the response time for a service order ...