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- Transfer between accounts; account not used.
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- Account name included header account information; header information ignored.
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- Payee too long; truncated.
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- An account with job history records may not be a header.
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- An account being used in Customer Reimbursable Expenses may not be a header.
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- Carriage VAT code missing; default code used.
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- VAT code missing; default code used.
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- Carriage VAT code not found; ignored.
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- Carriage VAT code contains invalid characters; ignored.
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- Carriage VAT code too long; truncated.
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- Amount and quantity must have same sign; quantity changed.
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- Comment contains invalid characters; comment ignored.
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- Comment too long; comment truncated.
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- Invalid carriage amount; carriage ignored.
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- Invalid promised date; date ignored.
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- Comment too long; truncated.
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- Deliver Via field not found; ignored.
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- Total does not match; recalculated.
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- Discount invalid; ignored.
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- Discount does not match; recalculated.
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- Price too large; ignored.
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- Price invalid; default used.
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- Description is blank; default used.
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- Description contains invalid characters; default used.
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- Deliver Via contains invalid characters; ignored.
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- Deliver Via field too long; field truncated.
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- Supplier Inv. No.contains invalid characters; ignored.
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- Supplier Inv. No. too long; number truncated.
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- Customer PO contains invalid characters; ignored.
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- Customer PO too long; number truncated.
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- Purchase Order No. contains invalid characters; ignored.
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- Purchase Order No. too long; number truncated.
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- Invoice No. contains invalid characters; ignored.
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- Invoice No. too long; number truncated.
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- Amount is zero; line ignored.
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- Invalid VAT amount; VAT amount ignored.
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- Multiple VAT codes invalid; first code used.
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- Description contains invalid characters; description ignored.
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- Description too long; truncated.
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- County contains invalid characters; ignored.
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- County too long; truncated.
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- Town contains invalid characters; ignored.
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- Town too long; truncated.
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- This account is being used in Settle Debits. Bank privileges may not be removed.
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- An account being used in Settle Debits may not be a header.
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- This account is being used in Settle Credits. Bank privileges may not be removed.
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- An account being used in Settle Credits may not be a header.
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- This account is being used in Customer Payments. Bank privileges may not be removed.
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- An account being used in Customer Payments may not be a header.
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- Accounts linked to recurring sales or purchases may not be headers.
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- An account being used in Write Paycheques may not be a header.
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- This account is being used in Write Paycheques. Bank privileges may not be removed.
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- Accounts linked to payroll categories may not be headers.
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- Accounts linked to employee cards may not be headers.
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- Default account for VAT not specified; VAT ignored.
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- An item may not be changed to "Not Stocked" through importing.
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- An item may not be changed to "Not Sold" through importing.
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- An item may not be changed to "Not Bought" through importing.
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- Salesman not found; ignored.
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- Invalid characters in Salesman Name; ignored.
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- Salesman Name too long; truncated.
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- Multiple cards found; first card used.
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- VAT code not found; ignored.
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- VAT code contains invalid characters; ignored.
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- VAT code too long; truncated.
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- VAT code invalid; default code used.
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- Address 2 too long; truncated.
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- Address 1 too long; truncated.
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- Company Name too long; truncated.
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- First Name too long; truncated.
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- Last Name too long; truncated.
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- Identifiers contains invalid characters; ignored.
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- Identifiers too long; truncated.
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- Notes contains invalid characters; ignored.
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- Notes too long; truncated.
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- Contact contains invalid characters; ignored.
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- Contact too long; truncated.
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- Salutation contains invalid characters; ignored.
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- Salutation too long; truncated.
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- Phone or Fax Number contains invalid characters; ignored.
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- Phone or Fax Number too long; truncated.
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- Postcode contains invalid characters; ignored.
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- Postcode too long; truncated.
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- Address line contains invalid characters; ignored.
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- Address line too long; truncated.
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- Job allocations for balance sheet accounts invalid; job ignored.
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- Multiple jobs found; first job used.
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- Job not found in list of detail jobs; job ignored.
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- Job No. invalid; job ignored.
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- Job No. too long; truncated.
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- Memo contains invalid characters; memo ignored.
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- Memo too long; truncated.
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- ID No. invalid; default assigned.
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- Cost of Sales account invalid; item is not sold.
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- Expense account invalid; item is not bought.
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- No. Items per selling unit may not be changed; sales on file.
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- No. Items per buying unit may not be changed; purchases on file.
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- No. Items per selling unit may only specified for items that are sold and stocked.
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- No. Items per buying unit may only specified for items that are bought and stocked.
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- Item is not stocked and bought; reorder quantity ignored.
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- Item is not stocked; some information ignored.
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- Item is not sold; some information ignored.
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- Item is not bought; some information ignored.
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- Sales history may only be tracked for sold items.
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- VAT code not found; default used.
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- Multiple suppliers found; first supplier used.
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- Supplier not found; name ignored.
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- Expense/COS Account must be a P&L account; account ignored.
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- Income Account must be a P&L account; account ignored.
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- Expense/COS Account not found; account ignored.
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- Income Account not found; account ignored.
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- Asset Account not found; account ignored.
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- Cost of Sales account invalid; item may not be sold.
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- Expense account invalid; item may not be bought.
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- Income account invalid; item may not be sold.
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- Asset account invalid; item may not be stocked.
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- Item Name may not be blank; default substituted.
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- Invalid Selling Price; price ignored.
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- Invalid Reorder Level; level ignored.
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- Invalid Reorder Quantity; quantity ignored.
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- Items per selling unit must be a number from 1 to 9999; number ignored.
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- Items per buying unit must be a number from 1 to 9999; number ignored.
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- Unit of measure contains invalid characters; unit ignored.
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- Unit of measure too long; unit truncated.
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- Supplier number contains invalid characters; number ignored.
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- Supplier number too long; number truncated.
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- Supplier name contains invalid characters; name ignored.
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- Supplier name too long; name truncated.
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- Invalid Account Number; account ignored.
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- Item Name contains invalid characters; name ignored.
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- Item Name cannot be more than 30 characters; name truncated.
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- Company Information must be recorded before balances can be set; balance ignored.
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- Account Name may not be blank; ignored.
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- Account Name may not be blank; default substituted.
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- An account being used in Bill Payments may not be a header.
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- An account being used in Review Before Printing may not be a header.
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- An account being used in Reconcile Accounts may not be a header.
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- An account being used in Purchase Orders may not be a header.
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- An account being used in Invoice Sales may not be a header.
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- An account being used in Other Purchases may not be a header.
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- An account being used in Other Sales may not be a header.
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- An account being used in Make Deposits may not be a header.
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- An account being used in Write Cheques may not be a header.
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- An account being used in Adjust Stock may not be a header.
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- An account being used in Journal Entry may not be a header.
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- The account being used in Count Stock may not be a header.
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- Linked accounts may not be headers.
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- Accounts with non-zero periodic balances may not be headers.
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- Accounts linked to sales and/or purchases may not be headers.
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- Accounts linked to stock items may not be headers.
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- Accounts with recurring journal entries may not be headers.
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- Accounts with journal entries may not be headers.
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- Accounts with non-zero current balances may not be headers.
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- Level 4 Accounts may not be headers.
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- This account is the default bank account for paying bills. Bank privileges may not be removed.
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- This account is the default bank account for customer receipts. Bank privileges may not be removed.
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- This account is being used in Bill Payments. Bank privileges may not be removed.
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- This account is being used in Print Cheques. Bank privileges may not be removed.
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- This account is being used in Make Deposits. Bank privileges may not be removed.
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- This account is being used in Write Cheques. Bank privileges may not be removed.
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- Cheques/deposits are on file for this account. Bank privileges may not be removed.
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- Header accounts may not have bank privileges; privileges ignored.
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- Cannot specify last cheque number for account without bank privileges; number ignored.
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- P&L Opening balances may only be set for the current financial year; balance ignored.
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- Opening balance may only be set for detail accounts; balance ignored.
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- Opening balance may not be set for Current Earnings account; balance ignored.
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- Opening balance must be valid currency value; balance ignored.
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- Opening balances have been verified; balance ignored.
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- Last Cheque Number must be numeric; number ignored.
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- Last Cheque Number must be less than 10,000,000; number ignored.
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- Account Name contains invalid characters; name ignored.
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- Account Name cannot be more than 30 characters; name truncated.
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