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- Account Name cannot be more than 30 characters; name truncated.
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- Account Name contains invalid characters; name ignored.
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- Last Check Number must be less than 10,000,000; number ignored.
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- Last Check Number must be numeric; number ignored.
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- Opening balances have been verified; balance ignored.
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- Opening balance must be valid currency value; balance ignored.
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- Opening balance may not be set for Current Earnings account; balance ignored.
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- Opening balance may only be set for detail accounts; balance ignored.
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- P&L Opening balances must be $0.00 at the beginning of your fiscal year; balance ignored.
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- Cannot specify last check number for account without checking privileges; number ignored.
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- Header accounts may not have checking privileges; privileges ignored.
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- Checks/deposits are on file for this account. Checking privileges may not be removed.
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- This account is being used in Write Checks. Checking privileges may not be removed.
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- This account is being used in Make Deposits. Checking privileges may not be removed.
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- This account is being used in Print Checks. Checking privileges may not be removed.
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- This account is being used in Make a Payment. Checking privileges may not be removed.
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- This account is the default checking account for AR. Checking privileges may not be removed.
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- This account is the default checking account for AP. Checking privileges may not be removed.
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- Level 4 Accounts may not be headers.
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- Accounts with non-zero current balances may not be headers.
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- Accounts with journal entries may not be headers.
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- Accounts with recurring journal entries may not be headers.
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- Accounts linked to inventory items may not be headers.
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- Accounts linked to sales and/or purchases may not be headers.
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- Accounts with non-zero periodic balances may not be headers.
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- Linked accounts may not be headers.
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- The account being used in Count Inventory 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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- An account being used in Adjust Inventory may not be a header.
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- An account being used in Write Checks 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 Other 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 Invoice Sales 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 Reconcile Accounts 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 Make a Payment may not be a header.
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- Account Name may not be blank; default substituted.
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- Account Name may not be blank; ignored.
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- Company Information must be recorded before balances can be set; balance ignored.
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- Item Name cannot be more than 30 characters; name truncated.
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- Item Name contains invalid characters; name ignored.
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- Invalid Account Number; account ignored.
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- Vendor name too long; name truncated.
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- Vendor name contains invalid characters; name ignored.
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- Vendor number too long; number truncated.
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- Vendor number contains invalid characters; number ignored.
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- Unit of measure too long; unit truncated.
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- Unit of measure contains invalid characters; unit ignored.
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- Items per buying unit must be a number from 1 to 9999; number ignored.
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- Items per selling unit must be a number from 1 to 9999; number ignored.
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- Invalid Reorder Quantity; quantity ignored.
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- Invalid Reorder Level; level ignored.
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- Invalid Selling Price; price ignored.
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- Item Name may not be blank; default substituted.
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- Asset account invalid; item may not be inventoried.
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- Income account invalid; item may not be sold.
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- Expense account invalid; item may not be bought.
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- Cost of Sales account invalid; item may not be sold.
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- Asset Account not found; account ignored.
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- Income Account not found; account ignored.
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- Expense/COS Account not found; account ignored.
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- Income Account must be a P&L account; account ignored.
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- Expense/COS Account must be a P&L account; account ignored.
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- Vendor not found; name ignored.
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- Multiple vendors found; first vendor used.
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- Sales history may only be tracked for sold items.
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- Item is not bought; some information ignored.
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- Item is not sold; some information ignored.
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- Item is not inventoried; some information ignored.
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- Item is not inventoried and bought; reorder quantity ignored.
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- # Items per buying unit may only specified for items that are bought and inventoried.
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- # Items per selling unit may only specified for items that are sold and inventoried.
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- # Items per buying unit may not be changed; purchases on file.
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- # Items per selling unit may not be changed; sales on file.
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- Expense account invalid; item is not bought.
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- Cost of Sales account invalid; item is not sold.
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- ID # invalid; default assigned.
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- Memo too long; truncated.
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- Memo contains invalid characters; memo ignored.
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- Job # invalid; job ignored.
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- Job not found; job ignored.
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- Multiple jobs found; first job used.
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- Job allocations for balance sheet accounts invalid; job ignored.
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- Address line too long; truncated.
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- Address line contains invalid characters; ignored.
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- Zip code too long; truncated.
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- Zip code contains invalid characters; ignored.
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- Phone or Fax Number too long; truncated.
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- Phone or Fax Number contains invalid characters; ignored.
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- Salutation too long; truncated.
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- Salutation contains invalid characters; ignored.
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- Contact too long; truncated.
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- Contact contains invalid characters; ignored.
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- Notes too long; truncated.
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- Notes contains invalid characters; ignored.
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- Identifiers too long; truncated.
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- Identifiers contains invalid characters; ignored.
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- Last Name too long; truncated.
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- First Name too long; truncated.
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- Company Name too long; truncated.
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- Address 1 too long; truncated.
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- Address 2 too long; truncated.
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- Multiple cards found; first card used.
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- Salesman Name too long; truncated.
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- Invalid characters in Salesman Name; ignored.
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- Salesman not found; ignored.
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- An item may not be changed to "Not Bought" 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 Inventoried" through importing.
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- Accounts linked to employee cards may not be headers.
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- Accounts linked to payroll categories may not be headers.
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- This account is being used in Write Paychecks. Checking privileges may not be removed.
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- An account being used in Write Paychecks 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 Apply a Payment may not be a header.
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- This account is being used in Apply a Payment. Checking 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 Settle Credits. Checking 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 Debits. Checking privileges may not be removed.
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