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- Account Number may not be blank.
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- Account Number is too long.
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- Account Number must be numeric.
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- First digit of Account Number must be 1,2,3,4,5,6,8, or 9.
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- Duplicate Account Number.
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- Item Number may not be blank.
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- Item Number may not be more than 13 characters.
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- Item Number contains invalid characters.
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- Duplicate Item Number.
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- Invalid date.
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- Transactions dated before the beginning of your fiscal year may not be imported.
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- Transactions dated before your conversion date may not be imported.
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- Transactions dated before your "Posting Complete" date may not be imported.
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- Invalid account number.
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- Account number not found in list of postable accounts.
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- Invalid debit amount.
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- Invalid credit amount.
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- Each line must have debit or credit, but not both.
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- Unbalanced transaction.
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- Company Name contains invalid characters.
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- First Name contains invalid characters.
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- Last Name contains invalid characters.
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- Co./Last Name may not be blank.
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- Duplicate card.
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- Invalid amount.
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- Card not found.
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- A non-zero amount requires an account.
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