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STR#_20006.txt
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2000-11-14
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3KB
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171 lines
Delete Order
Delete Quote
Only One LCT Sale per Transaction allowed.
Erase Purchase
Erase Sale
Edit
New
One of the tax codes that you have used has been changed or deleted.
Import Duty is an invalid tax type for Sales.
Any changes you have made to this purchase will be saved as an order before it is printed.
Any changes you have made to this sale will be saved as an order before it is printed.
A Currency Exchange account hasn't been set up for account: ^0.
currency
Erase Reversal
activity
The account used to allocate a purchase is usually an expense or cost of sales account.
The account used to allocate a sale is usually an income account.
One of the accounts that you have used has been changed or deleted.
One of the jobs that you have used has been changed or deleted.
item
To exclude the tax from the price, please make sure that the discount field is blank.
The selected shipping method has been deleted.
type of the purchase
type of the sale
order
order
The selected salesperson has been deleted.
The recurring purchase could not be recorded.
The recurring sale could not be recorded.
purchase
sale
vendor
customer
You have not linked any jobs to this customer.
"Track Reimbursables" is not checked for any job linked to this customer.
Purchases - ^0 Miscellaneous
Purchases - ^0 Time Billing
Purchases - ^0 Professional
Purchases - ^0 Item
Purchases - ^0 Service
Sales - ^0 Miscellaneous
Sales - ^0 Time Billing
Sales - ^0 Professional
Sales - ^0 Item
Sales - ^0 Service
Any changes you have made to this purchase will be saved before it is printed.
Any changes you have made to this sale will be saved before it is printed.
This recurring purchase will be recorded before it is printed.
This recurring sale will be recorded before it is printed.
The purchase you have just entered will be recorded before it is printed.
The sale you have just entered will be recorded before it is printed.
There is no purchase to print.
There is no sale to print.
Imported ^1
^0, ^1
Don't Record
Since the characters '*' and '?' are used as wildcards when reporting, you shouldn't use them in your ^0 number.
‚áß
Reversal; Invoice #
Reversal; Purchase #
Delete Order
Delete Order
Reverse Sale
Reverse Purchase
Delete Sale
Delete Purchase
Erase Sale
Erase Purchase
Erase
Changing the layout will erase all line items.
You may not change the type of a reversing ^0
You may not change the type of a recorded ^0
sale
purchase
The discount may not be more than 100%.
Sales tax percent may not be greater than 100%.
Preparing reversing entry…
Sale;
Purchase;
Transfer from deposits