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- This customer has a linked job.
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- You may not change this information while this employee is being used in Write Paycheques.
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- Please choose a person to call.
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- This employee has payroll expenses on file.
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- This employee has paycheques on file.
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- This employee has recurring paycheques on file.
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- This card has recurring sales or purchases on file.
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- A card with recurring sales or purchases may not be deleted.
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- Creating Employer Expense for ^0; please enter your rate.
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- SDI - ^0
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- SUI - ^0
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- payroll
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- Please enter both a work code and a residence code.
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- ^0, ^1
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- D&elete Card
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- Delete
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- Card
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- This customer has invoices on file.
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- This is the main supplier for a stock item.
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- A card with recurring transactions may not be deleted.
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- A card with journal entries may not be deleted.
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- no longer track sales for
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- change the type of
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- The name may not be empty.
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- Employee
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- Supplier
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- Customer
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- This employee has invoices on file.
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- This is the main supplier for a stock item.
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- This supplier has purchases on file.
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- This customer has invoices on file.
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- The contact log entries for this card will be deleted if you delete the card.
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