A backup has been saved to this disk already. Do you want to erase this disk to make room for this backup?
You must select a Finance Charge Income account before saving.
You must select a Cost of Sales account before saving.
Your MultiLedger files are OK, but they could not be renamed because a disk error occurred.
Not enough space on disk.
A folder with that name already exists. Please try a different name.
“dd/mm/yy.”
“mm/dd/yy.”
That is an invalid date format. Dates must be in the form
Select a customer before changing the shipping address.
Please unlock the disk.
Backup was successful.
Disk Error.
That was not a valid disk. Please insert disk.
That was not the correct disk. Please insert the first backup disk.
Operation Cancelled.
If you save this transaction, you will be changing the balance in your A/R, A/P or Inventory account without affecting the detail that appears on reports.
The last backup was created on . Would you like to backup before renaming?
The last backup was created on . Would you like to backup before closing the month?
Operation not allowed if more than one user accessing data.
Exclusive access required or maximum number of users exceeded. Operation not allowed.
Credit Limit exceeded. Proceed with Save?
Current month out-of-balance, cannot close.
Another company already open.
Cannot cost if result is negative quantity on hand.
Duplicate document number. Proceed with save?
You must select Discount/Adjustment account before saving.
Cannot read import file .
Cannot open import file .
Import List must include ALL fields that contain '•'.
General Journal entry not balanced in Record .
"" not found in list. Add to list?
Invalid price in Record .
Invalid quantity in Record .
Invalid document in Record .
Invalid amount in Record .
Salesperson <> not found in Record.
Item <> not found in Record .
Term <> not found in Record .
Account/Job <> not found in Record .
Customer/Vendor <> not found in Record .
Invalid Date <> in Record .
Permanently delete this item without affecting general ledger balances?
Save as outstanding item without affecting general ledger balances?
Payment has transaction associated with it. Must delete from transaction journal.
Files cannot be accessed with this version of the program.
File conversion required for this version of the program. Proceed with conversion?
A Customer, Vendor, or Item name has been changed--must enter again.
Data file already in use--cannot access.
Save Bank Reconciliation data?
Sales account for item not found. Sale posted to Cash account.
Past discount date. Apply discount anyway?
This vendor has unpaid items. You must pay those items through vendor payments.
Do you want to save this as a prior period adjustment?
Do you want to save this as a Void document?
General Journal entry total must be $0.00, and first line cannot be description.
All transactions for the year will be deleted. Proceed with Close?
Retained Earnings must be an equity account (3000-3999).
You must create a Chart of Accounts.
Maximum number of fields exceeded. Cannot add.
Not enough disk space to save YTD transactions. You will be unable to view YTD journal and GL reports. Proceed without saving?
Not enough memory for this operation.
Out of memory.
Missing resource--must exit program.
Journal entries and Customer Invoices through <> cannot be modified. Proceed?
You cannot modify entries that were posted with a prior version of MultiLedger.
Must enter customer/vendor/description.
You are low on memory. The report will be displayed, but will be incomplete.
The amount paid exceeds the amount due. Proceed with entry?
You must create a ledger interface account for Retained Earnings.
You are out of space on the disk containing the printer resource file.
Your printer resource file missing. You can copy this file to your system folder from the system disks.
The reference number may contain letters, but must end with a number.
You have entered a date that is not valid for the current month.
You have exceeded the maximum number of terms.
Something with this name already exists. Try using a different name.
You must set up the ledger interface before using this journal.
Ending Date of Prior Year and Start Month cannot be altered after saving!
Save data before closing?
Would you like to copy an existing Chart of Accounts?
Your accounts are out of balance! Are you sure you want to save?
You may not put an account in more than one group.
You may only group accounts together if they are within the same heading.
Profit Centers may only be used with Income and Expense accounts.
Item has activity--cannot delete.
That amount is too large.
The font you selected for this company is not installed on this Macintosh.
Monaco 9 point will be used instead.
You are low on disk space. Delete something from your disk before continuing.
