You are low on disk space. Delete something from your disk before continuing.
The font you selected for this company is not installed on this Macintosh.
Monaco 9 point will be used instead.
That amount is too large.
The selected object is used in transactions. Cannot delete.
Profit Centers may only be used with Income and Expense accounts.
You may only group accounts together if they are within the same heading.
You may not put an account in more than one group.
Your accounts are out of balance! Are you sure you want to save?
Would you like to copy an existing Chart of Accounts?
Save data before closing?
Ending Date of Prior Year and Start Month cannot be altered after saving!
You must setup applicable Interface Accounts before using this journal.
Something with this name already exists. Try using a different name.
You have exceeded the maximum number of terms.
You have entered a date that is prior to your starting date or in a locked month.
The reference number may contain letters, but must end with a number.
Printer resource file missing. You can copy this file to your system folder from the system disks.
You are out of space on the disk containing the printer resource file.
You must create a ledger interface account for Retained Earnings.
The amount paid exceeds the amount due. Proceed with entry?
You are low on memory. The report will be displayed, but will be incomplete.
Must enter customer/vendor/description.
Backup/Restore requires Macintosh System 7 or higher.
Transaction has payment associated with it. Cannot delete without deleting payment first.
Missing resource--must exit program.
Out of memory.
Not enough memory for this operation.
Maximum number of fields exceeded. Cannot add.
You must create a Chart of Accounts.
Retained Earnings must be an equity account (3000-3999).
All transactions for the year will be deleted. Proceed with Close?
General Journal entry total must be $0.00, and first line cannot be description.
Do you want to save this as a void document?
This vendor has unpaid items. You must pay those items through vendor payments.
Past discount date. Apply discount anyway?
Sales account for item not found. Sale posted to Cash account.
Save Bank Reconciliation data?
Data file already in use--cannot access.
A Customer, Vendor, or Item name has been changed--must enter again.
File conversion is necessary! Backup your files before converting. If you track Inventory, see instructions for important costing information before converting.
More disk space is required and conversion may take considerable time. Proceed?
Files cannot be accessed with this version of the program.
Payment has transaction associated with it. Must delete original Invoice/Payable first.
Save as outstanding item without affecting General Ledger balances?
Permanently delete this item without affecting General Ledger balances?
Invalid Date <> in Record .
Customer/Vendor <> not found - Record .
Account <> not found - Record .
Term <> not found - Record .
Item <> not found - Record .
Salesperson <> not found - Record.
Invalid amount in Record .
Invalid document in Record .
Invalid quantity in Record .
Invalid price in Record .
"" not found in list. Add to list?
General Journal entry not balanced in Record .
Import List must include ALL fields that contain 'ΓÇó'.
Cannot open import file .
Cannot read import file .
You must select Discount/Adjustment Account before saving.
Duplicate Document number found. Document not imported.
Cannot cost if result is negative Quantity on Hand.
Another Company already open.
Current month out-of-balance, cannot close.
Credit Limit exceeded. Proceed with Save?
Maximum number of users exceeded. Operation not allowed.
Operation not allowed if more than one user accessing data.
Would you like to backup before closing the year?
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.
StuffIt EngineΓäó not found.
Select a Customer before changing the Ship To address.
That is an invalid date format. Dates must be in the form
ΓÇ£mm/dd/yy.ΓÇ¥
ΓÇ£dd/mm/yy.ΓÇ¥
You must select a Cost of Sales account before saving.
You must select a Finance Charge Income account before saving.
Changing the Qty on Hand or Total Cost does not change balances in the General Ledger. You may need to make a General Journal entry to adjust applicable account balances.
No Retained Earnings account. Before entering Account Balances, you should choose a Retained Earnings account in the Interface Accounts window.
Job number cannot be greater than 2000.
Document number is not unique. Use next available Document number?
Password does not allow access to this menu.
Maximum number of windows exceeded.
No entries exist.
Quantity entered exceeds Quantity on Hand of <>. Sell more than available?
Cutoff Date must be a valid transaction date.
Job <> not found in Record .
Making a backup before running this procedure is strongly recommended. Rebuild may take considerable time. Rebuild data files now?
