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80.
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Change of the default Cashbook ignored. 
Please change Cashbook only after completion of transaction |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-171:MsgText.
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404.
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Product is reserved or was already delivered or invoiced. Set quantity to zero.
Details: |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-491:MsgText.
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405.
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Entry in a key field was not unique - a record with that value already exists.
Details: |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
|
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-492:MsgText.
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406.
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The record is referenced by other records.
Details: |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
|
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-493:MsgText.
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498.
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For some payments, there were not enough room for all remittance lines.
Do you want to print separate Remittance advice ? |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-580:MsgText.
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605.
|
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Merge From entity to To entity ?
** NO Undo nor Trace -- You need to have a Backup ** |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
|
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-691:MsgText.
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723.
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Error while creating the Accounting Setup.
Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them). |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
|
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|
represents a space character.
Enter a space in the equivalent position in the translation.
|
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-807:MsgText.
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748.
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Resource Assignment could Not be deleted. It may be used in an Order or Invoice.
Delete Order/Invoice line with the Assignment. |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
|
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|
represents a space character.
Enter a space in the equivalent position in the translation.
|
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(no translation yet)
|
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-831:MsgText.
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1363.
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In order to run this process you need to enable client accounting, this can be done in window System Configurator, setting the parameter CLIENT_ACCOUNTING to [I]mmediate or [Q]ueue
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Version: 3.6.0LTS.
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(no translation yet)
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Translated and reviewed by
PeanutBlake
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Located in
Content of: id-53083:MsgTip.
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1370.
|
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Must be a positive number!
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Version: 3.6.0LTS.
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(no translation yet)
|
|
Translated and reviewed by
PeanutBlake
|
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Located in
Content of: id-53090:MsgText.
|
